Bill to Account

	This account may be different than the shipping account and address
	to the left, to provide the capability to ship to one location, and 
	bill to another.

	Note that in A/R each customer account has a bill to account that
	may be different. These accounts are inserted in the invoice only 
	when a new invoice is made.

			NONE or CASH

	If the bill to is NONE or CASH, or the TERMS are CASH, then this
	invoice is NOT posted to a customer in Accounts Receivable when
	it is closed (shipped). It is considered a cash invoice.

	If Inventory is used, the bill-to account may not be changed on 
	an open order, IF there are any inventory line items on the invoice.
	If you delete these items, then the Bill to account may be changed. 


			AR Customer YTD Basis

	The double asterisk On the Bill to indicates that the YTD Billing will be updated
	(added to) for this Bill To customer when this order is shipped. See the 
	AR Menu #7, then #3 for more details.