For credit card orders, this should be the address on the cardholder’s account. The billing address and card information will be submitted to the card processor for verification.
1 From the Order Entry window, open the Money screen.
2 Click Modify (located below the Bill To box).
The Address Editor dialog box is displayed.
3 Enter the pertinent information in the Address Editor. (See Using the Address Editor if you need help.)
If your company has purchased the optional Address Validation Module, you can click to verify that the address entered is a deliverable address. See Address Validation Module for more information.
4 Click Save as Billing.
The Address Editor dialog box closes and the new billing address is displayed in the Bill To box.
CMS automatically saves the new address as the default billing address for the customer. If this is a "one time" bill-to address, clear the Default Bill-To check box.