Enter Bill To and Sold To Customers

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Use this procedure to enter bill-to and sold-to customers.

Expand/Collapse item  Before You Begin

This task is available only if the Enable Bill To Customer Reporting check box is selected in Accounts Receivable Options.

 

To enter bill-to and sold-to customers

  1. Select Accounts Receivable Main menu > Customer Maintenance.

  2. Select the customer to set up. For more information, see Customer Maintenance - Fields.

  3. At the drop-down button, click Bill To/Sold To.

  4. In the Bill To/Sold To Maintenance window, perform one of the following:

  5. If setting up the customer as the sold-to customer, enter the bill-to customer.

  6. If setting up the customer as a bill-to customer, leave the Bill To Customer No. field blank and enter the sold-to customer number.

  1. Make the necessary changes to the additional fields. For more information, see Bill To/Sold To Maintenance - Fields.

  2. In the Sold To Customer No. field, enter additional sold-to customers and make any other changes as needed.

  3. Click Accept.

Bill-to and sold-to customers have been entered.