Scenario 1: Saving customer invoice information
If the company invoice details in MC Boss are different from those in the order, you can save the details entered by the customer directly from MS Manager.
Path: Open MC Manager → Orders → Click on an order that is "Pending Confirmation" → Modify → Toggle on "Save Customer Information" → Save
Scenario 2: Using invoice information stored in MC Boss
If you receive a customer's order online but the invoice information is incomplete or differs from the details already stored in MC Boss, you can select "Import Customer Information" to sync the data.
Path: Open MC Manager → Orders → Click on an order that is "Pending Confirmation" → Modify → Import Customer Information → Save
