Billing Address subtab (Vendors)
In this tab, you can enter the billing contact information for the vendor.
Enter the billing address details.
Select the CC in E-mails to Contact Person checkbox to make sure the copies of all e-mails to the contact person are sent to the main e-mail address.
Select the Disallow CRM E-mails checkbox if the vendor does not want to receive CRM e-mails.
Enter additional e-mails.
Select the Use for CC 2/3 checkboxes if you want to send copies of the XTRF-generated e-mails to those additional e-mails.
Enter the address of the vendor’s website(s).
To find out how to add address-related values to the system, see the Add a country or territory and Add a state or province guide.