Billing Info tab

Use the Billing Info tab to specify the billing details of the invoice profile. Select Billing > Invoice Profile to open the Invoice Profile page. Click the Billing Info tab and click then click Add.

Ship From
The location from which parts are being shipped. The shipping origin.
Tax ID
Number assigned to a company by a taxing jurisdiction (state, county, etc.). This number can be the same as the Tax Exempt ID number.
Currency
The currency in which charges and other monetary amounts are specified.
Related topics
Creating invoices
Invoice profile