The Edit Billing Detail utility contains key information about the customer that rarely needs to be changed.

 

The utility was designed for those instances when you need to override the default values defined in the customer file for a single invoice.

 

Sometimes you may need to edit a customer's default price level or payment terms. You may also need to specify which division should be invoiced or specify alternate general ledger accounts to use for the invoice.

 

This section will detail each of the available fields in the Edit Billing Detail utility.