Hello - We have just recently upgraded to MYOB 2020.1 and moved our company file online. Couple of teething issues.
On the CUSTOMER card file - they have a Bill to: address and the Ship to: address is blank.
When the packing slip is printed, some customers will display the Ship to: address equal to the Bill to: address, whilst others are blank.
Is there any way to rectify the automatic duplication of Bill to: address, without having to manually add (copy) the Bill to: address to the Ship to: address in their Card/s?
Thank you