Specify Billing Address
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This page allows you to specify the billing address of the customer to which the bill is to be sent.
Select the “Specify Billing Address” link at the bottom of the “Generate Bills” activity.
The “Specify Billing Address” page appears.
- Clicking this icon available near certain fields takes you to the help
page of the respective field.
The system displays the following in the header:
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Scheme Code |
The code identifying the scheme for which the bill is generated. |
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Mall Name |
The name of the mall for which the bill is generated. |
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Lease No |
The lease number for which the bill is generated. |
The system displays the following in the “Billing Address” group box:
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Customer Code |
The code identifying the customer for whom the bill is generated. |
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Customer Name |
The name of the customer. |
Enter the following in the “Billing Address” group box:
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Address ID |
Use the drop-down list box to specify the address ID of the customer to which the bill is to be sent. The combo is loaded with address IDs defined for the customer in Customer master component. |
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Address Line 1 |
The first line of address of the customer. |
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Address Line 2 |
The second line of address of the customer. |
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Address Line 3 |
The third line of address of the customer. |
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Zip Code |
The zip code of the customer. |
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Phone No |
The phone number of the customer. |
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Mobile |
The mobile number of the customer. |
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Fax |
The fax number of the customer. |
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E Mail |
The email address of the customer. |
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Additional E Mail |
Any additional email address of the customer. |
Note: The address details corresponding to the Address ID are displayed in the group box. You can modify the required fields.
Click the “Save Details” button to save the billing address details of the customer.
