BILL INVOICE HEADER HISTORY ADDRESSES

Use this subtask to view the bill to and remit to addresses of the posted bill. It is the same information that is available in the Addresses subtask of the Edit Standard Bills screen (Projects » Billing » Edit Billings) before a bill is posted. Before a bill can be viewed in this subtask, you must post it.

Invoice Project

The invoice project and project description from the main screen are shown in these fields.

Bill To

Customer

This non-editable field displays the customer ID associated with the invoice.

Address

This non-editable field displays the address code that was used on the invoice.

Line 1, Line 2, Line 3

These non-editable fields display the street address that was used on the invoice.

City

This non-editable field displays the city that was used on the invoice.

State/Prov

This non-editable field displays the state/province that was used on the invoice.

Country

This non-editable field displays the country that was used on the invoice.

Postal Code

This non-editable field displays the postal code that was used on the invoice.

Remit To

Address

This non-editable field displays the remittance address code that was used on the invoice.

Name

This non-editable field displays the contact name that was used on the invoice.

Line 1, Line 2, Line 3

This non-editable field displays the remittance street address that was used on the invoice.

City

This non-editable field displays the remittance city that was used on the invoice.

State/Prov

This non-editable field displays the remittance state/province that was used on the invoice.

Country

This non-editable field displays the remittance country that was used on the invoice.

Postal Code

This non-editable field displays the postal code that was used on the invoice.

Source Table

BILL_INVC_HDR_HS

BILLING_DETL_HIST