A/R Ship-To Information Screen
To open this screen
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Open Accounts Receivable > A/R Customers > Recurring Charges.
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On the Invoice tab, click the link to the right of the Ship-To field.
Use this screen to check that the ship-to location information is correct. You can view the following shipping information for customers:
- Address.
- City.
- Country.
- Email.
- Fax.
- Phone.
- Ship-To Location.
- State/Province.
- ZIP/Postal Code.
- Additional Contact Information.
If you want to change information that appears for the ship-to location in this screen, use the A/R Ship-To Locations screen.