Create Billing Address

Use this dialog to add a new billing address for a customer. Once created, the system uses the new billing address as the billing address for the current order. 

Address Identifier
(Required) Type a brief (one or two word) description to identify the billing address. For example, if the customer wants to bill an order to their home address, use a billing address identifier called "Home". Likewise, to bill an order to your work location instead of to your home, use an address identifier called "Work". 
Last Name
(Required) Type the customer's last name. This field accepts up to 128 characters.
First Name
Type the customer's first name. This field accepts up to 64 characters.
Street Address
(Required) Type the customer's billing address in one or more of the address fields. Only the first field is mandatory. Each field accepts up to 50 alphanumeric characters.
City
(Required) Type the city of the customer's billing address. This field accepts up to 128 characters.
State/Province
(Required) Select or type the state or province of the customer's billing address. This field accepts up to 128 characters.
Country/Region
(Required) Select the country or region of the customer's billing address. This field accepts up to 128 characters.
ZIP/Postal code
(Required) Type the ZIP or postal code of the customer's billing address. This field accepts up to 40 alphanumeric characters.
Phone number
Type the customer's phone number. This field accepts up to 32 characters.
E-mail address
Type the customer's e-mail address. This field accepts up to 254 alphanumeric characters.