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You may change the Bill To information on the Bill To page.
Your Bill To may be default data found on the Customer/Contact page.
On the bottom half of the page select the customer to bill the invoice to for this ticket.
If the customer is not present on the bottom of the page use the search feature to find a contact.
Hint: The filter draws data from the Bill To page. This data must be the same as the data on the Customer/Contact page. You are able to edit the Bill To data, but the filter does not recognize the edit. Use the Search feature to add a different user, if you wish this Bill To customer/contact to view this ticket.
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