Update Bill to Customer

Modified on Tue, 20 Jun, 2023 at 10:43 AM

1. Open Invoicing from General page.

Screenshot of: Open Invoicing from General page.


2. Open work order.

Screenshot of: Open work order.


3. Update Bill To customer. Either type customer number manually or click magnifying glass to search.

Screenshot of: Update Bill To customer. Either type customer number manually or click magnifying glass to search.


4. Select updated Bill To customer.

Screenshot of: Select updated Bill To customer.


5. Click "OK"

Screenshot of: Click "OK"


6. Click here to confirm Ship To customer.

Screenshot of: Click here to confirm Ship To customer.


7. Click save to update Bill To customer.

Screenshot of: Click save to update Bill To customer.


8. Click Yes or No.


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