Hi Airv888 , If you are using AccountRight desktop then I suggest setting the ship-to customer as a separate card, then when you create an invoice for the billing custoemer, select the ship-to customer as the delivery address (click the drop-down, then "Select another card...").
Then that customer's address will appear in the ship to field on the invoice.
I believe this option is not yet available in the browser.
Hi Mike, thank you for your answer.
I may have not worded my question properly. My issue isnt that I can't set a Bill-to and Ship-to customer. My issues is the 'Ship Via' field.
I currently have properly set up both the Bill to and Ship to customer. Both appear correctly on the invoice. The issue I am having is that both the Bill-to and Ship-to have different Shipping Methods. One is 'Overnight' and the other is '3 Business Days'.
The invoice can bring back the 'Ship Via' but it's currently default to the Bill To Customer. My question is how do I bring back the 'Ship Via' that is associated with the Ship To customer instead.
Thank you.
