The Header section of the Direct Invoicing program displays some default information including the location being used for the invoice (this defaults based on the operator and may not be changed), the Type field and the Temp and Ticket numbers being used for the invoice.
The top section of the program is primarily used to select the Customer that the invoice will be issued to. The Prompt Butotns next to the Customer and Account windows can be used to activate the Customer Lookup program, which allows you to select the customer to be invoiced. Once the customer is selected, the Company Account and Name will be displayed, along with the default payment terms for the customer. The payment terms can be changed if required using the prompt button that is located next to the Terms window.