Planning to add billing information to a customer (BL/DST)

This section is for reference purposes only.

This section summarizes the steps that you need to complete in the application in order to add billing-specific information to an existing customer account.

Note: In , you can define customer parameters to apply cash to specific order line items.

Before you add billing parameters to an existing customer information in the application, you must set up pricing parameters.

Procedure flow: Adding customer billing information
  1. On Billing (AR10.3), select (Y) Yes in the Invoicing Line Items field.
  2. In the Accounts Receivable application you can add customer billing information which includes pricing, freight, payment (including electronic payment), shipping, and credit information.
    Note:  See the Accounts Receivable User Guide for more specific information about setting up customer billing information.

Related reports and inquiries

To Use
List all customers or selected customers for a company Customer Listing (AR210)