Using Bill To

Parts > Counter > Parts Invoices

Inside the Primary Grid:

1. Filter/Sort and select an open Parts Invoice.

2. Click [Bill To] in the Action Ribbon.

3. In the Bill To window, input a Customer Number or Customer Name, or click the magnifying glass to search.

4. Select the Customer from the Customer Search grid.

5. Click [OK].

6. Click [Save] in the Action Ribbon.

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