Billing Address Tab

  1. Click the Billing Address tab.
  2. Specify this information if the billing address and contact information is different from information on the Address tab:
    Address (1-4)
    Street address of the bill-to company/supplier.
    City
    City in which the bill-to company/supplier is located.
    State
    State or province in which the bill-to company/supplier is located.
    Zip
    Zip code or postal code of the bill-to company/supplier.
    Country
    Country in which the bill-to company/supplier is located.
    ISO Country Code

    International Organization for Standardization Country code of the bill-to company/supplier.

    Note:  If the country code is not listed, enter it as a General code under ISOCOUNTRY.

    Country codes must be configured on the Codes table.

    Contact 1
    Name of the first individual to contact at the supplier organization.
    Phone
    Phone number for bill-to contact 1.
    Fax
    Fax number for bill-to contact 1.
    Email
    Email address for bill-to contact 1.
    Contact 2
    Name of the first individual to bill-to contact at the supplier organization.
    Phone
    Phone number for bill-to contact 2.
    Fax
    Fax number for bill-to contact 2.
    Email
    Email address for bill-to contact 2.
  3. To save your changes, click Save.