How to use the payer step in shipping instructions (new experience)?

  1. There is option to search for a party to be assigned as payer.
  2. One payer can be assigned to many charges using the combination of checkbox and assign a payer dropdown.
  3. Similarly, payment term can be assigned to multiple charges in a go.
  4. A reference assigned to a payer will automatically print on your invoice
  5. A prepaid payer is mandatory to be submitted

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