Setting Up Financial Management › Company Profiles › Manage Company Billing Addresses

Manage Company Billing Addresses

You can set up multiple billing addresses.

A placeholder billing address profile is created by default using the company name and ID for the billing company name and billing code, respectively. You can edit the profile to provide the billing address information.

Important! You must define the financial properties of the company before you can set up the billing addresses.

Follow these steps:

1. Open the company.
2. Open the Properties menu and click Financial.

   The financial properties appear.

3. Click Billing Addresses.

   The billing addresses page appears.

4. Do one of the following:
   • Click New to create a new billing address.
   • Click the Billing Code link to modify an existing billing address.
5. Complete the following fields as needed:

   Billing Code

   Defines the billing code assigned to each billing address. Read-only after the billing address is created.

   Invoice Format Locale

   This field is not used anymore.

   Invoice Language

   This field is not used anymore.

   Billing Company Name

   Defines the name of the company for which invoices are generated.

   Address (1 - 5)

   Defines up to five lines of detailed billing address information.

   Attention Name

   Defines the name of the person receiving the invoices.

   Attention Phone

   Defines the phone number of the person receiving the invoices.

6. Save the changes.

More information:

Manage Company Financial Properties

Create Companies

Company Profiles