Costpoint Online Help

Using the Help Search

Addresses Tab

Use this tab to review and modify the bill-to and remit-to addresses that appear on the bill.

Bill To

This group box displays information on the customer and address to which the bill is sent.

Field	Description
Address	This field displays the address code of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select a code, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
Line 1, Line 2, Line 3	These fields displays the Bill To address that has been specified as the default on the Manage Customers screen. It can contain the street address and building and division/department numbers. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
City	This field displays the city of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
State/Province	This field displays the state/province of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
Country	This field displays the country of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
Postal Code	This field displays the postal code of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify any of the address fields. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.

Remit To

This group box displays the remittance address information that is printed on the bill.

Field	Description
Address	This field displays the address code of the Remit To address that has been specified on the Manage Project Billing Information screen. Any addresses referenced here must have already been entered on the Manage Remittance Addresses screen. You can click to select a valid remittance address.
Name	This field automatically displays the name description assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries to this field on the Manage Remittance Addresses screen.
Line 1, Line 2, Line 3	These fields automatically display up to three lines of the address assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
City	This field automatically displays the city assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
State/Province	This field automatically displays the state/province assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
Country	This field automatically displays the country assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
Postal Code	This field automatically displays the postal code assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.

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Addresses Tab

Use this tab to review and modify the bill-to and remit-to addresses that appear on the bill.

Bill To

This group box displays information on the customer and address to which the bill is sent.

Field	Description
Address	This field displays the address code of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select a code, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
Line 1, Line 2, Line 3	These fields displays the Bill To address that has been specified as the default on the Manage Customers screen. It can contain the street address and building and division/department numbers. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
City	This field displays the city of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
State/Province	This field displays the state/province of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
Country	This field displays the country of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify this field. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.
Postal Code	This field displays the postal code of the Bill To address that has been specified as the default on the Manage Customers screen. You can modify any of the address fields. You can click to select an address, but only those addresses that have been entered on the Manage Customers screen with a Bill Code of D (Default) or Y (Yes) are available for selection.

Remit To

This group box displays the remittance address information that is printed on the bill.

Field	Description
Address	This field displays the address code of the Remit To address that has been specified on the Manage Project Billing Information screen. Any addresses referenced here must have already been entered on the Manage Remittance Addresses screen. You can click to select a valid remittance address.
Name	This field automatically displays the name description assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries to this field on the Manage Remittance Addresses screen.
Line 1, Line 2, Line 3	These fields automatically display up to three lines of the address assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
City	This field automatically displays the city assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
State/Province	This field automatically displays the state/province assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
Country	This field automatically displays the country assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.
Postal Code	This field automatically displays the postal code assigned to the Remit To group box that was specified on the Manage Project Billing Information screen. You can modify or make entries in this field on the Manage Remittance Addresses screen.