Customer Bill-To Address Form (Invoices)
Use this popup form to:
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Check or edit the billing information for an existing customer.
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Type billing information for a new customer number you have specified on an order but which you have not yet added to Accounts Receivable.
To open the Customer Bill-To Address form, click the zoom button beside the Customer Number field or, with the pointer in the Customer Number field, press F9.
See also