Customer Service Address

Access this tab using the Maintain>Accounts Receivable>Customers>Addresses tab>Service Address button.

Use this form to enter a specific Service Address for this customer. For example, if the Billing Address is a PO Box, enter the customer's physical address on this form. This address prints on invoices and customer statements.

If a service address is not entered here, the system uses the billing address on Accounts Receivable documents and reports.

Use the Printed Address button to override the main address and have it printed in a different format.

 

Same As: If the service address is different from the billing address, select None from the drop-down list, and then enter the appropriate information. If the service address is the same as the billing address, leave the default selected, Billing, and do not enter any information on this form.

Address, City, State/Province, Postal Code, Country: Enter the street address, city, state or province, postal code, and country to appear on Accounts Receivable documents and reports.

Voice, FAX: Enter a voice telephone number and fax number.

Contact Information Title, First, MI, Last, Position, Email: Enter the contact name for this customer ID. Also include the title, such as Mr. or Ms., along with the job position or level, and email address.