This tab displays the customers bill-to information and contacts, added to the order from the customer billing address when it is first created.
If the customers address or contact information changes, existing orders will no longer match what is in the customer record, including customers email addresses used for order confirmations or invoices. When editing a customer, you can use the Update Orders button to update any open sales orders with the customers new information.
This information can be edited if user security allows.
Country – Select the customer billing or shipping address country from the drop-down list. This value is connected to phone number formatting, so ensure that for countries other than Canada and the United States, phone numbers are maintained with the appropriate international country codes.