A/R Customer Information Screen

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A/R Invoice Entry Screen

  1. Open Accounts Receivable > A/R Transactions > Invoice Entry.
  2. In the Customer Number field, enter the customer number, and then click the Edit link.

Overview

This screen lists address and telephone information from the customer's record. Use the screen to check that the address is correct for the document you are entering.

If the customer wants goods shipped to a different location, select a ship-to location in the Ship-To field.