X-ERP Help
Billing addresses
Billing addresses separate the invoice recipient from the delivery location and support central accounting or alternative companies.
Billing addresses
Billing addresses separate the invoice recipient from the delivery location and support central accounting or alternative companies.
Your quick start
- Open Billing addresses in the partner.
- Check existing records, statuses and relationships before creating or changing anything.
- Save consciously and control the result in the immediately following process.
Fields
- button Take over from partner address and save: By pressing the button, you can quickly create a new billing address. The matchcode is freely determined by you. The address and contact details are taken from the partner register address and can be supplemented or changed as desired.
- Partners: Partner to which the billing address belongs.
- Match code: Unique short name of the billing office.
- Name 1 / Name 2 / Name 3: Recipient and additional lines of the billing address.
- Position / title / salutation / first name / last name: Optional personal recipient details.
- Street / additional code / zip code / city / country: Complete billing address.
- Telephone 1 / Telephone 2 / Mobile / Fax / Email: Contact details for billing questions.
- Homepage: Internet address of the invoice recipient.
- VAT ID: VAT identification number of the invoicing office.
- E-bill route ID: The route ID is used to identify the recipient when the billing data is transmitted electronically. If the e-bill is to be sent in the XRechnung format, a route ID must be assigned for the transmission. The ID is either given to you by the invoice recipient - such as with public clients from the federal administration - but can also be assigned by you in consultation with the recipient.
- Keyword: Additional search term.
- Active/Favorite: Controls usability and display preference.
- Show on map: You can use this button to display the saved address directly on the map.
That's what matters
Tax information, company name and standard identifiers must match the legal invoice recipient.
Matching depressions
- Sale
- Open items
- Partner
Related topics
- Sale
- Open items
- Partner
Frequently asked questions
What do I use billing addresses in X-ERP for?
Billing addresses separate the invoice recipient from the delivery location and support central accounting or alternative companies.
What should I particularly check?
Tax information, company name and standard identifiers must match the legal invoice recipient.