Entering Alternate Billing Addresses

To enter an alternate bill-to address for a work order:

1. From the Site Map, navigate to AR - Customers - Bill-to Addresses

2.Type F4 or select the down arrow to choose the customer

3. Select New

4. Enter the Bill-To address information

5. Select OK

6. Navigate to the Work Order Site

a. From the Site Map, navigate to Work Order - Sites - Main Properties

7.Enter the site for which the alternate billing address should be assigned

8. Select Edit

9. Under the Default alternate bill-to address heading, select the "Print alternate address on work order/invoice?" checkbox

10. Search in the Bill-to code drop down for the correct code, select OK

11. Select Save