Billing Info
Use this tab to view the billing information for the invoices associated with the specific Ship From. The billing information includes the tax ID, remit to address, and inquiry address.
Review this information:
| Field Name | Field Description |
|---|---|
| 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 is generated. |
| 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. |
You can also use this tab to:
- Define the billing information for the invoice using the option. The Billing Information page is displayed.
- Modify the existing billing information using the option corresponding to the Ship From. The Billing Information page is displayed.
- Delete the existing billing information. Select the check box corresponding to the Ship From. Click .