Type of Customer Address Which Will Be Used on Deal

Type of Customer Address Which Will Be Used on Deal option allows you to specify what address will be prefilled on the deal when you selected Customer - whether it will be Invoice Address or Postal Address.

Double-clicking the Type of Customer Address Which Will Be Used on Deal option in the list will bring up the items Global Setting card.

Field on the Global Setting Detail

The value field is intended for entering the adjustment value. You have two options of what Customer's address will be prefilled on the deal when you selected Customer:

• Physical Address from the Customer
• Billing Address from the Customer

Clicking OK in the lower part of the Global Setting card saves changes and closes the card. If you wish to close the Global Setting card without saving any changes, click Cancel.