Creating customer bill to
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Select .
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Open a customer record.
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On the Bill To tab, click Create.
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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.
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Click Save.