Bill To Group (BR17.1)

Use Bill To Group (BR17.1) to create and maintain groups of bill to addresses for a customer. One address in the group is specified as the primary bill to address, and the rest are secondary addresses. Any bill to address included in the group must be a valid bill to address on AR09.4 (Bill To).

After creating a bill to group, use BR11.1 (Customer) to assign the group to a customer. The primary bill to address is used during the customer invoice creation process. All bill to addresses in the group appear on the invoice report.