Customer Bill-To Address Form (Orders)

Use this popup form to:

• Check or edit the billing information for an existing customer.

• 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

 

Customer Ship-To Address form

Order Entry form — overview