Profit Tools has the ability to setup companies for Billing Authorization. To Change this Setting follow the steps below:
- Go to System and select Company Info.
- Enter the code name or company name of the company you want to change and select the company to open the Company Information window.
- Select More Details, select the Settings tab, and set the Allow Billing status to "Yes" to allow the company to be set as a bill-to customer on a shipment.
- Yes - Allows the company be set as a bill-to customer.
- No - Prevents the company from being set as a bill-to on a shipment.