First, you must make sure the feature has been enabled.
Go > Setup > Options > System Environment > Bulk Billing. Click on the Bulk Billing checkbox so the checkmark appears. Click OK.
Next, you will need to go to each Customer Billing or Customer Shipping record that is to be included in the bulk billing.
If you will be setting up several Customer Shipping records that will be linked to the same Customer Billing record, and you would like ALL of those Customer Shipping records to be part of the Bulk Billing, you only need to turn on the Bulk Billing option on the Customer Billing record.
Go > Order Entry > View > Customer > Billing, and find the customer. Click on the Bulk Billing checkbox so the checkmark appears. Close window.
If you will be setting up several Customer Shipping records that will be linked to the same Customer Billing record, but only SOME of the Customer Shipping records should be part of the Bulk Billing, do not check the Bulk Billing checkbox on the Customer Billing record. Instead, you would go to each Customer Shipping record that is to be included in the Bulk Billing, and click on the Bulk Billing checkbox.
Go > Order Entry > View > Customer > Shipping, and find the customer. Click on the Bulk Billing checkbox so the checkmark appears. Close window.
