Company Information details a centralized company location that is printed on the invoice. This may or may not be your company's Accounts Receivable location.
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Under Business Rules > Local Services > XmlInvoiceService > ServerName_XmlInvoiceService, select the Company Information node. The Company Information window is displayed.
The Company Information window displays the following information:
Customer Service Phone Number
The Company phone number to include in the XML invoice.
Company Name
The Company name to include in the XML invoice.
Company Address1
The Company address line 1 to include in the XML invoice.
Company Address2
The Company address line 2 to include in the XML invoice.
Company Address3
The Company address line 3 to include in the XML invoice.
Company City
The Company city to include in the XML invoice.
Company State
The Company state to include in the XML invoice.
Company Zip Code
The Company zip code to include in the XML invoice.