A/R Ship-To Information Screen

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A/R Recurring Charges Screen

  1. Open Accounts Receivable > A/R Customers > Recurring Charges.

  2. On the Invoice tab, click the link to the right of the Ship-To field.

Use this screen to check that the ship-to location information is correct. You can view the following shipping information for customers:

If you want to change information that appears for the ship-to location in this screen, use the A/R Ship-To Locations screen.