Creating customer bill to

  1. Select Financials > Receivables > Manage Customers > Customers.
  2. Open a customer record.
  3. On the Bill To tab, click Create.
  4. Specify this information:
    Bill To
    Specify a bill to define the alternate bill to information.
    Name
    Specify a name for the customer.
    Country
    Specify the country of the billed customer.
    Street Address
    Specify the street address of the billed customer.
    City
    Specify the city of the billed customer.
    State/Province
    Specify the state or province of the billed customer.
    Post Code
    Specify the postal code of the billed customer.
    County/District
    Specify the county or district of the billed customer.
    Type
    Specify the address type of the billed customer.
    Latitude
    Specify the latitude of the location.
    Longitude
    Specify the longitude of the location.
    Altitude
    Specify the altitude of the location.
    E-mail Address
    Specify the email address of the billed customer.
    Default Bill To
    Select this check box to bill to this customer.
  5. Click Save.