Using Invoice Bill/Ship Addresses Tab (Back Office Extension)

Infor CRM Back Office Extension only. The Bill/Ship Addresses tab appears on the Invoice Detail View. Use this tab to view the billing and shipping addresses associated with an invoice. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact the administrator.

To open the Bill/Ship Address tab:

  1. On the Invoice Detail view.
  2. Click the Bill/Ship Addresses tab. If the tab is not visible, click More Tabs.
  3. View the billing and shipping address information.