7a6a5b72_Cash_Entry_Screen__Action
[Step] 5 [Comment] When you enter a customer code in the Bill To field, the customer’s name and address automatically display in these fields. [Action] 
In the Payer fields, press Enter to accept the default customer name and address. If the payer’s name is different from the customer name, type in the correct name and press Enter.
Cash Entry Screen
Action