The Third-Party Billing Sales Invoice form is generally printed as an invoice for a third party that is paying for the goods sold to another customer (e.g. a head office paying for a branch).
The Billing Sales Invoice form may be configured to automatically print each time a Customer Sales Invoice is printed for a sale that is billed to a third party (see Third-Party Billing Sales Invoice Form Options).
Printer options such as the default printer, number of copies to print, source paper bin for each copy, and duplex printing can be configured from the forms setup area. Additionally, form layout options such as whether to print your company name and address or graphical logo in the form header, which subtotals to print, and a standard notice may be configured (see Third-Party Billing Sales Invoice Form Options).