Billing Address

The Job Maintenance Entry Window must be completed before you can set up an alternate billing address. See Workflow|Maintenance|Job Definition|Job Definition or Production|Job Maintenance|Enter Change Delete Jobs. Click <Billing Address> on the Job Maintenance Entry Window to advance to the Job Billing Address Window which displays the default client address set up in the Client Profile. This function allows you to customize the billing address used when billing the client for this job. The address is changed only for this job. It does not change the address set up in the Client Profile.

  1. Click <Billing Address> on the Job Maintenance Entry Window to advance to the Job Billing Address Window.

Note: If a Job Component is keyed on the Prompt Window, this button will not display.

Billing Address Window

  1. The client address set up in the System's Data Base defaults into the fields. This function allows you to customize a billing address to be used for the selected job. To set up an alternate address, key this address in the designated fields. If you change the address, it is changed only for the job for which you are billing. If you want this address used for estimates on this job, select Yes in the Use on Estimate drop-down box.

  2. Click the Save icon save.gif.