Add or change customer or vendor billing
- Click Business, and then click
Customer List or Vendor
- Double-click the customer or vendor name.
- In the left pane, under Common tasks, click
View billing details.
- Type the address you send payment to, the payment terms, and
the sales tax you pay, and then click Done.
- Click Same as General if the billing address
is the same as the one shown in their general information.
- In the left pane, click Go to customer list or
Go to vendor list to go back to the list of
customers or vendors.