Billing Address

Billing Address is the address for the customer or job for which the invoice or credit memo is being prepared. 

To select a Billing Address, click on the Billing Address caption and listing of the Entity address and all Bill To Addresses setup for the invoice customer and or job is displayed.  Highlight the address you wish to assign as the Billing Address and click on the Select Address button.

Billing Address defaults to the Customer's Entity Address.

If the Customer is marked as One Time, you may enter a Billing Address.  Instead of selecting an existing address, click on the Edit Address button, fill out the address information and click on the Save button.  Click on Close and select the newly created address.