SET-UP – MAINTENANCE – UPDATE BILL ACCOUNTNO

Overview

• This screen can be accessed by clicking the Set-up Menu at the top of Coreflex and then choosing Maintenance and then selecting Update Bill Accountno in the dropdown field.
• This field allows you to compare the Accountno information that is set in Final invoices to the Invoice As field found in Set-up – Account Screen.
• After comparing, if you hit Apply, it will update the Accountno in the Final invoice to be the same with what’s in the Invoice As filed (Account Bill As).