Invoice to

Set this field if the orderer and the payer are different. If this parameter is specified, the amount sold to this contact will be charged to the specified contact. If payment settings are different between the orderer and the payer, the settings made at this parameter takes precedence, such as [Invoicing pattern], [Cut-off date group], [Balance of accounts receivable], [Collection cycle 1 (after x days)], [Collection cycle 2 (after x months)], [Collection cycle 2 (after x days)]. Settings for [Price adjustment rate] and various settings related to [Price adjustment rate group code], the orderer takes precedence.