Invoice to Address: Default taken from Contact; Used as default in Invoices; The Customer's address, as entered on the 'Contact' card of the Customer's record in the Contact register. If you need to change something for a particular Order only, you can do so. Permanent changes should be made in the Contact register.
Phone, Fax: Default taken from Contact; The Customer's telephone and fax numbers, as entered on the 'Contact' card of the Contact record for the Customer.
VAT Zone: Default taken from Contact; These radio buttons show the Zone for this Customer, brought in from their record in the Contact register. You will have defined separate default Sales Accounts and VAT Codes for each Zone on the 'Sales' card of the Account Usage S/L setting. You cannot change the Zone in an Order: you should make any necessary changes in the Contact register before entering Orders.

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