Use this dialog box to enter and view information which is specific to a one-time customer address ID. The one-time specific information includes customer name, address, tax number, AR customer contact and communication information as well as payment method and payment address information.
Each new one-time address automatically gets an address ID. If an existing address of this one-time customer is to be re-used (e.g. for a credit invoice), this existing address ID can be fetched from a list in the Customer Name field.
Instant Invoicing
Manual Customer Invoicing
Queries Invoicing
Create
Direct Debiting Proposal
Create
Customer Repayment Proposal