These instructions assume you are in one of the sales entry windows. If you have Accounts Receivable installed and Sales is integrated to it, the billing address entered on the Billing/Shipping tab of the AR Customers window for the selected customer appears here. If this is the billing address you want to use for this transaction, you don’t need to change anything.

To change the customer’s billing address, type the address you want to use directly in the Billing Address fields. If the customer’s billing address has permanently changed, select the Update AR Billing Address check box. When you save, the customer’s billing address will be updated in Accounts Receivable for future transactions.