When the edit button is active and is pressed, the user will be able to update the billing address information using the Select Customer dialog.

 

Figure 25: Updating customer address through the Select Customer interface

 

From this dialog, the user can update the billing information that displays on the invoice. 

 

The Customer assigned to the invoice can also be changed if the Remit-To is set to a van line.

 

Figure 26: Select Customer > Customer editing