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    Changing Ship To/Bill To info when printing Invoice

    EPASS Support

    06-Oct-2023

    How to change the Ship To / Bill To information and have changes printed on the Invoice Print Form?

    Edit the Invoice. Double Click on the Ship To or Bill To Box.

     

    Apply all the changes you like on the next screen, then click OK.

    Click OK to save the Invoice.

    Print the Invoice.

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