If the Remit-To is set to a van line then a user can change the Customer being billed (which automatically updates the billing address).  If the Remit-To is not set to a van line, then no changes will be allowed to the billing address unless the Invoice Address Manual flag is set. 

 

The Invoice Address Manual flag is an administrative setting that will grant a user the ability to change the billing information regardless of any other setting.  Unlike when the Remit-To is set to a van line, this function does not allow the Customer being billed to be changed (see the System ID Setting for Invoices section for more information on the Invoice Address Manual flag).

 

The edit button () next to the Send Invoice To will be active when the address can updated, otherwise it will appear with grayed-out ay ellipses ().  

 

Figure 23: Send Invoice To update option

 

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Select Customer Dialog