Forum Discussion
Genreve_S
MYOB Moderator
Hi lyndor
I see you're having the same issue. From what I know, the shipping method should default to what's set in the customer's selling details, whether you're using the "ship to" or "bill to" option. For more info, you can check out this other thread.
If you need any more help, feel free to start a new thread anytime!
Thanks,
Genreve
lyndor
4 months agoExperienced Cover User
I use the ship via to put in a delivery docket number ( not part of myob ), I see on the online version you have no where to input this. So I assume no one has the capability to apply the ship via field?