Defining or modifying billing information for invoice

Use this page to define or modify the billing information for an invoice associated with a ship from. You can define or modify the tax code, currency, remit to address and inquiry address for an invoice.

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add on the Billing Info tab. The billing information details page is displayed.
    You can use the Edit option corresponding to the Ship From to modify the existing billing information. The billing information details page is displayed.
  3. Specify or modify this information:
    Ship From
    The location from where the parts are shipped.
    Tax ID
    The code assigned by a taxing jurisdiction (state, county, etc).
    Currency
    The currency in which the invoice amount is expressed.
    Use Ship From Address as Remit To Address and Inquiry Address
    If this check box is selected, the address specified in the Address Information section of the Ship From page is defaulted in the Remit To Address and the Inquiry Address sections.
    Use Supplier Address as Remit To Address and Inquiry Address
    If this check box is selected, the address specified in the Address Information section of the Supplier Profile page is defaulted in the Remit To Address and the Inquiry Address sections.
    Remit To Address
    The address at which the payments are received.
    Invoice Inquiry Address
    The address at which the queries related to the invoice are received.
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