Using the Bill To detail view
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.
Note: Infor CRM Back Office Extension only. See Back Office
To access the Bill To detail view, access the Receivable or Retrun detail view. Click the Bill/Ship Address tab and click the link. If this tab is not visible, select .
Note: You can also access the Account, Sales Order, Pay From, or Ship
To detail view and on theBill
To tab, select link. If this tab is not visible, click . See More tabs
Information fields
The information fields contain the primary billing information. This information cannot be modified. To add or modify 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. See Dragging and Dropping