Bill To Tab
Infor CRM back Office Extension only. The Bill To tab displays associated billing address information. 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.
On this page you can:
- Open the Bill To tab: Open the Account, Pay From, or Ship To Detail view and click the Bill To tab. If the tab is not visible, click More Tabs.
- View billing address details: Click the link to go to the Bill To Detail view.
- Add Bill To address (Infor CRM SLX Back Office Extensions only): Click
()
and follow the steps for adding a bill to.
Note: You can only add a Bill To, to an account that has been
promoted.