General

[#1]

In our customer's file we have their regular 'Bill To' address but occasionally they request us to send invoices to another address.

Can I enter a secondary 'Bill To' address that we can switch to in such occasions?

Thanks,

Steve

[#2]

Hi Steve

While you can change the Ship To address it is not possible to change the Bill To address.  You could achieve this by setting up the invoice to print with a Ship To address instead of a Bill to address.

Regards

Clive Williams

[#3]

Thanks Clive,

That's Perfect!!!

[#4]

Hello Clive

We have a similar issue however it is related to the contact person.  We may have a number of invoices out to the same company but wish to have a different contact person and their email/phone number printed on the invoice.  Is it possible to set up a comment field which this can be entered into on an invoice by invoice basis?

Kind regards

Lara

[#5]

Hi

Go to Lists>Sales & Purchases Information>Comments and enter whatever comments you want then use them as required on invoices.

Regards

Clive Williams