In this topic, we continue our discussion of the Invoice command, located on the Policy Menu.
The Bill To/Pay To tab displays information regarding the entity to whom the invoice is billed. With the exception of the Retail Agent Broker/Bill To Address pane, the information displayed on this tab is read-only, that is, you cannot change the information presented here.
- Click the Change button to toggle between the retail agent/broker's mailing and physical addresses, if applicable.
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