One-Time Customer Specific Information

[To Customer Invoices without Customer Order] [To Follow - up and Analysis, Invoicing] [To Automatic Customer Payment]

Usage

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.

Activity Diagrams

Instant Invoicing
Manual Customer Invoicing
Queries Invoicing
Create Direct Debiting Proposal
Create Customer Repayment Proposal

Activities

Enter One-Time Customer Specific Information