Using the Bill To Detail View
Infor CRM Back Office Extension only. Use the detail view to see information for a selected record. The detail view consists of information boxes, tabs, and a user-defined middle section.
To open the Bill To Detail view, perform one of the following.
- Open the Receivable or Return Detail view. Click the Bill/Ship Address tab and click the link. If this tab is not visible, select More Tabs.
- Open the Account, Sales Order, Pay From, or Ship To Detail view. On the Bill To tab, select link. If this tab is not visible, click More Tabs.
Information Fields
The information fields contain the primary billing information. This information cannot be edited. To add or edit this information, go to integrated application. For specific questions please refer to the integrated application documentation or contact the administrator.Detail View Tabs
Each tab shows specific information you can use for billing related activities. Click a link to see more information about each tab.
| Ship To | Pay From |
| Accounts | Contact Associations |
| Addresses | Invoices |
| Returns | Receivables |
| Sales Orders | Sync History |
| Accounting Entities Tab (with Master Data Consolidation enabled)(Available only if Back office extension is enabled.) | Invoice Aging tab |
User Defined Section
You can drag and drop tabs into the user defined middle section.
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