Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
February 2021
February 2021
I have a client who uses two addresses on their profile, Bill to and Ship to. I have produced an invocie using ther Billed to address but now they have asked if I can use the SHIP to address on that particular invoice.
So, thinking the most logic way, I opened the already made invoice and changed the drop box from Bill to -> Ship to and then saved the invoice.
However, when I opened the new invoice to check it still shows the old address.
Is there something I am missing in this "should be simple task"or do I have to delete the old invoice and redo the whole invoice again but under the new address?
Thanks in advance,
Scott
Solved! Go to Solution.
February 2021
February 2021
Hi @Scottik1962
Thanks for your post. There are two address fields on invoices, the first being the Bill To: (Mailing Address) which is Address 1: Bill to in the customer card. The second address field is the Ship To: (Shipping Address) which is the Address 2: Ship To in the customer card.
When recording a sale the Customer: field uses the Address 1: Bill To from the card. The only way to change this address would be to change the Address 1 field in the customer card. Using the dropdown box to change the address only changes the Ship To field, not the Bill To field.
This help article explains the different fields on forms and may be helpful: Fields and columns you can add to forms
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
by
BareBeauty
4 weeks ago
8
219
|
8
|
219
|
||
by
Legends1
a month ago
0
124
|
0
|
124
|
||
0
|
79
|
|||
by
Krismic
a month ago
0
100
|
0
|
100
|
||
1
|
217
|