Using the Pay From Detail View

Infor CRM Back Office Extension only. Use the Detail view to see, add, or edit information for a selected record. The Detail view consists of information boxes, tabs, and a user-defined middle section.

To open the Pay From Detail view, perform one of the following:

• Open the Bill To Detail view, click the Pay From tab, and then click the Name link. If the tab is not visible, click the More Tabs tab.
• Open the Receivable detail view, click the Bill/Ship Address tab, and click the Pay From link.

Information Fields

The information fields contain payment 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 Pay From related activities. Click a link to see more information about each tab.

Bill To	Contact Associations
Addresses	Receivables
Sync History	Accounting Entities Tab (with Master Data Consolidation enabled)(Available only if Back office extension is enabled.)

User Defined Section

You can drag and drop tabs into the user defined middle section.