Edit Bill To Address

To edit a Bill To Address, and its associated information:

1. On the Bill To Address page, click the Edit action icon beside any billing address in the Address list.

Edit the Bill To Address information.

The Account Administration application displays the Bill To Address > Edit page, with text boxes containing all of the editable information for the billing address.

2. Click in any of the text boxes, to be edited, and type values for:
• Company Name - three separate lines of text and numbers are allowed
• Address - three separate lines of text and numbers are allowed
• City
• State - or locality
• Postal Code
3. Click in any of the text boxes, to be edited, and select from drop-down menus, values for:
• Country - you can only select from the list of available countries. You cannot add a new Country name.
• Contact - you can only select from the list of recognized contacts at the address. You cannot add a new contact in this application. To add a new address to be used for any purpose in the Procurement application, you must use Setup Contacts in the Advanced Administration application, or contact someone who has the privilege to do so.
4. Click in the Default Address check box, to add a check mark, if this is to be your default billing address.

NOTE: You can have only one default billing address. If you select a new one on the Bill To Address > Edit page, your previous selection is cancelled.

5. When you have finished changing information:
• Click [Save] to confirm your changes to the billing address, or
• Click [Cancel] to leave the page without making any changes.

The Account Administration application re-displays the Bill To Address page.

6. When you have finished viewing, adding and editing billing addresses, click home.

The Account Administration application re-displays the Procurement Home Page.