The Customer Bill To Information will display all the details of the customer including Company Name, address, Zip Code and Phone Number. This is the customer that will be billed for the merchandise. All of this data can be changed independent of the actual customer if need be. This form is automatically filled in with the data from the selected Customer in the Customer form.
Toolbar buttons perform an action on the current record like adding, deleting or saving.
The Save button will save the selected customer code.
The Undo button will cancel out the last change/s done to the record reverting it to its older state.
The Job Site button will open the Job List form.
The Close button will close the Customer Bill To Information form.
Press F1 or click F1-Help button in the Status bar for help on how to use the Customer Bill to Information form.