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.
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 an individual Service Order: any change should be made in the Customer register before entering Service Orders.

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