Configuring Address Format

Use the Address Configuration screen to create the address format for the Tax invoice reports.

To create the address:

  1. Select Administration > Property > Setup > Address Configuration.
  2. Click Add Record.
  3. Specify this information in the Address Format Header:
    Default
    Select this checkbox to assign the address format for the assigned country. The user is not allowed to add this address format to other Country codes.
    Note: If this checkbox is selected, the Assigned Country field is disabled.
    Assigned Country
    Select the required destination country. This is based on the country codes created using the Global Code screen.
  4. Click Name Format in the Name Format Details section to add or update the Payer Name details. The Add/Edit screen is displayed in the HTML editor view.
  5. Click Address Format in the Address Format Details section to add or update the assigned country details. The Add/Edit screen is displayed in the HTML editor view.
  6. Click Save.