No products to ship? Let’s ditch that “Ship To” section!
You shouted it from the rooftops, and we made sure to listen! If shipping details have no place on your invoices, here’s how to make them disappear for good:
1️⃣ Head to More → Customers & Suppliers
2️⃣ Select the customer or supplier you want to edit
3️⃣ Tap the ✏️ in the top right corner to edit
4️⃣ Under Shipping Details, clear all address fields, including country!
5️⃣ Hit Save—boom, you’re done!
Moving forward, new customers won’t have a “Ship To” field by default unless you add their shipping details. For existing ones, just follow these quick steps to tidy things up.
Keep it coming!
Got more ideas to make Solo even better? Drop them in Share Your Ideas | MYOB Community —we’re all ears, and your feedback helps shape what’s next! 🚀
Updated 9 days ago
Version 2.0
