Default Values for Bill To Customer Maintenance Home | FAQs & Troubleshooting

 

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	Bill To Customer Maintenance

 

Navigation

Select Accounts Receivable Setup Menu > Bill To Customer Maintenance. In the Bill To Customer Maintenance window, click Defaults.

Overview

Use Default Values for Bill To Customer Maintenance to set default values for information common to a group of sold-to customers.

The data entered appears as the default values for the corresponding customers in Bill To Customer Maintenance and can be changed for individual national accounts.

Fields

 

Credit Hold	Customer Pricing
Credit Limit	Terms Code
Default Address