The Invoicing tab determines which terms, currency and address will be applied for invoicing.
Charge Terms
By default, the details in this section will be taken from the values selected on the client's profile. If the Use Default option is de-selected these details can be changed.
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Details of the address for the client site relating to the placement can be entered in this field for recording purposes. These details are not used in other parts of RSM InTime.
Please click on the links below to go to the other placement tabs: