Check the information on this screen to ensure that you are entering the charge for the correct customer. This screen displays the following information from the customer record:
- Address
- City
- Country
- Customer Name
- Fax
- Phone
- State/Province
- ZIP/Postal Code
- Additional contact information
Tip: If the customer wants you to ship the goods associated with the recurring charge to another address, use the Ship-To field to select a shipping address for the customer, or click the link to the right of the Ship-To field to open the A/R Ship-To Information screen, and then enter the shipping address.