Verify & Click Save
From the New Invoice, you will first
select a batch by clicking Select Batch.
The batch you select will appear on the
yellow batch ribbon above the
Summary Section.
Next, verify you have the correct Bill To
customer. In this example the
customer is a Contact record who does
NOT bill to his/her Parent Account. If
this Contact has Bill To Parent Contact
you will see an Account Record.
Once these are verified, click