Register Customers Paying Customer

Explanation

Use this function to register a Paying Customer for a selected Customer. This function is used when a different customer is paying the Invoices for a project.

Prerequisites

None

System Effects

None

Window

Customer

Related Window Descriptions

Customer/Project Reporting Parameters

Procedure

1. Select Populate or make a Query to retrieve the desired customer.
2. Use List of Values in the Paying Customer field to choose between the available customers.
3. Select Save.