Select the debtor account on the Debtor account
search facility. The details of the Debtor account will be displayed.
Check that the details are correct or enter any
other information (postal address or delivery address, etc. on this screen, if
Press the key on your keyboard to
close or exit this screen. You may continue to process the invoice for the
selected debtor account.
Note that you may need to access this screen when processing an
invoice for a cash customer, and you need to enter a delivery address or wish to
enter a postal address, which should be displayed on the specific invoice.