Double-click 
. The Customer window opens, displaying the information for the last customer used.
Select the customer for which to make a change. If you need instructions on selecting a customer, see Selecting a Customer.
Click the Order Entry tab and enter the information in the Hold Invoices box.
Type C to set up this customer as Bill Complete.
Type S to set up as Ship Complete.
There are several other options in this box as well.
Click 
to save changes.