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.