Übersetzung für "Abweichender rechnungsempfänger" in Englisch

Note: A once-only customer cannot be a different invoice recipient.

By enabling the check box, you define that the e-mail is sent to the invoice recipient (customer or a deviating invoice recipient).

When the value line is created, it is checked whether the customer master files feature a deviating invoice recipient for the customer of the order (Invoice To field).

To anonymize the address, you have to remove the assignment as a deviating invoice recipient in the master files record of the respective customer.

Exceptions include invoices and credits for different invoice recipients.

This does not apply to invoices for different invoice recipients.

An association can receive the invoices of its association members (Deviating invoice recipients).

No data are exported for the different invoice recipient.

It is therefore possible to automatically address the pro forma invoice to the deviating invoice recipient.

The invoice or credit is addressed to the different invoice recipient.

It is therefore possible to automatically address the invoice to the deviating invoice recipient.

If you enter the partial payment credit manually, you address it to the deviating invoice recipient.

Note: The invoices for a customer can also be addressed to a different invoice recipient.

If a customer has a different invoice recipient, e.g. an association to which the customer belongs, the credit limit has to be defined in the customer master files record of the different invoice recipient.

The corresponding invoices are automatically addressed to the different invoice recipient, provided that the invoices are not manually entered by direct invoice.

The invoice recipient can be a different customer than the one who placed the order or received the shipment (Different invoice recipients (invoice settlement)).

If an invoice is sent to a different invoice recipient, their bill-to address "0" is not suggested in the invoice.

In case of a different invoice recipient, the customer number of the customer is adopted to whom the goods have been delivered.

This also applies to services which are provided in the domestic country and whose invoice is addressed to a different invoice recipient in the domestic country or a foreign country.

In case of a different invoice recipient, the association of that customer is determined from the customer master files to whom the goods have been delivered.

In case of a different invoice recipient, the company group of that customer is determined from the customer master files to whom the goods have been delivered.