Using the Pay From detail view

Use the detail view to view, add, or modify information for a selected record. The detail view consists of information fields, tabs, and a user-defined middle section.

Note: Infor CRM Back Office Extension only. See Back Office

To access the Pay From detail view, access the Bill To detail view, click the Pay From tab, and click the Name link. If the tab is not visible, click the More Tabs. See More tabs

Note: You can also access 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 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 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. See Dragging and Dropping