ug2-16

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ug2-16 [2017/12/18 17:15] – Viola Scottug2-16 [2021/09/22 14:03] (current) – Viola Scott
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   * Select **Link to Existing** or **New Invoice Address**.   * Select **Link to Existing** or **New Invoice Address**.
   * Enter the name of the Company into the Keyname field and click on the **New Invoice Address** button.   * Enter the name of the Company into the Keyname field and click on the **New Invoice Address** button.
-  * Enter the company details.+  * Enter the company details and set the State.
  
 If you want to allocate a code automatically, tick the **Allocate Automatically** box. If you want to allocate a code automatically, tick the **Allocate Automatically** box.
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   * Days Credit   * Days Credit
 \\ See also \\ See also
-\\ [[http://www.iqxusers.co.uk/iqxhelp/doku.php?id=ug2-05|2.05 Add accounts details]].+\\ [[http://www.iqxusers.co.uk/iqxhelp/doku.php?id=ug2-05|Add accounts details]].
 \\ \\
 \\ Back to [[1_online_user_guide]] \\ Back to [[1_online_user_guide]]
 \\ back to [[UG2-00]] \\ back to [[UG2-00]]
  • ug2-16.txt
  • Last modified: 2021/09/22 14:03
  • by Viola Scott