Customer Bill-To Address Form
(Credit/Debit Notes)
Use this 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 Entry Transaction, 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 press
F9 while typing in the Customer Number field.
See also