Customers - Addresses Tab

Access this tab using Maintain>Accounts Receivable>Customers.

Use this tab to enter the customer's Billing Address and Contact information. This address will print on receipts, invoices, and customer statements. You can add a separate address file for service, shipping, and printed billing addresses.

 

Billing Address Address, City, State/Province, Postal Code, Country, Voice, FAX: Enter the street address, city, state or province, postal code, and country. You can include address information that appears on Accounts Receivable documents and reports. Enter a service address, shipping address, or printed billing address, if different from the billing address, by selecting the address buttons on the form. Also enter a voice telephone number and fax number; they appear on reports that include this type of information.

Contact 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. This contact name appears on reports so that it is readily available when you have a billing question or need to check an order.

The Contact Email address entered here defaults to the Email Addresses on the Email Tab. However, if this email address is updated or changed, you must manually change the email addresses on the Email Tab.