Bill To Setup

Bill To Setup


Bill To’s in Omadi are where the user can store billable accounts information. To update or add new accounts go to the black navigation bar and select Customers > Bill To > List. From the Bill To list, the user has options to edit or delete old accounts or to create new accounts. When creating a new account, the only information that is required is the account name and whether or not a PO # is required. All other contact information is optional. If the user decides to link a General Pricing Sheet or a Motor Club Pricing Sheet to a Bill To, the pricing will auto-populate when a ticket is created. Only Bill To accounts that are entered in this form will be able to be referenced on tickets.

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