Ship To Customer This is the customer and address that the order will be delivered to. Note that the Bill To customer may be different. In A/R you may set up a customer for shipping, and designate another customer (with a different address) as the Bill to account for the ship to customer. A new invoice will default to the bill to customer of the ship to customer you select. Both the Bill to and the Ship to may be the same. AR Customer YTD Basis The double asterisk On the Ship to indicates that the YTD Shipped will be updated (added to) for this Ship To customer at the time this order is shipped. See the AR Menu #7, then #3 for more details.