Payment Location

This field will only be used, whenever invoices are generated from traffic, specifically from Bills of Lading.

For manual invoices, users have the ability to pick the desired location.

In some cases, a customer has several locations and only one of them, usually the main one, is responsible for the payments. To define this in the system, the customer card has a field called Bill location, which contains the list of all the locations created for that customer. Select the desired one and all invoices generated by traffic will be created for the selected location.

On the contrary, if every location is going to be responsible for payments, then the Bill Actual Location will be selected and the invoices generated by traffic will contain the customer with the location that was selected in the bill of lading.