Entering a Sales Order - Inv. Address Card
Invoice to Address
Default taken from Customer
Used as default in Invoices
The Customer's address, as entered on the 'Contact' card of the Customer record. If you need to change something for this Order only, you can do so. Permanent changes should be made in the Customer register.
Phone, Fax
Default taken from Customer
The Customer's telephone and fax numbers, as entered on the 'Contact' card of the Customer record.
VAT Zone
Default taken from Customer
These radio buttons show the Zone for this Customer, brought in from the Customer record. The Account Usage S/L setting allows different defaults for the Sales Account and the VAT Account to be set up for each Zone. The setting cannot be changed for this Order: any should be made in the Customer register before entering Orders.
