Manual:Accounts Receivable: Difference between revisions
| Line 59: | Line 59: | ||
::1. Click Add | ::1. Click Add | ||
::2. Enter Bill To company | ::2. Enter Bill To company | ||
::* Ship to will auto-populate, update if necessary | ::*Ship to will auto-populate, update if necessary | ||
::3. Enter Customer PO number, if applicable | ::3. Enter Customer PO number, if applicable | ||
::4. Enter Location, if applicable | ::4. Enter Location, if applicable | ||
| Line 76: | Line 76: | ||
:::g. Enter Comment if needed | :::g. Enter Comment if needed | ||
:::h. Click Save | :::h. Click Save | ||
::11. | |||
===Email AR Invoices=== | ===Email AR Invoices=== | ||