Invoice to a different business

A new field on the Buyer Bulk Update, allowing users to update the commercial party attached to the sale of livestock where this Business may be different to the "Buying" entity.

1. From the Buyers screen, navigate to the relevant buyer and click the down arrow.
2. Click the Triple Dot icon on the relevant buyer way.
3. Select Bulk Update Buyer from the drop-down menu.
4. In the Invoice To section, type in the business name you wish to invoice to, if it doesn’t exist, click Add New Business, fill in necessary information.
5. Click Submit.