I have just had my file migrated from AccountRight to BusinessPro and am disappointed to realise that I am unable to do several of the things that I have previously done on a daily basis.
One of these is multiple shipping addresses for one customer.
I need to charge/invoice the head office of a chain of stores that I supply for all of the product that I send to their numerous stores, but I need the shipping address on the invoice to show the store that received the product. i.e. there are many different shipping addresses, but all billed to one account. In Accountright I was able to do this by selecting the head office as the customer, and then choosing "another card" as the billing or shipping address - (all of the stores had their own cards)- and this way the relevant store's details ended up on the invoices, but all invoices for all stores were charged to the single account of the head office.
I have just changed to Business Pro and there doesn't appear to be a way in this software to choose "another card" for a shipping/billing address.
It would be great if this function could be added.
P.S. When I was looking for a solution in the community forum, I did see that this issue had been raised a couple of years ago.
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