Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
April 2020
April 2020
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
Solved! Go to Solution.
May 2020
May 2020
Hi @KR2020
Apologies for the delay in response.
Unfortunately, the only way to change the value for Ship to field is by doing so in the cards. The only other alternative is if the address is same for both Bill to and Ship to fields, and only Ship to field needs to be printed on the packing slip, you could enter the Bill To field in the customised form and rename it to Ship to.
Let me know if you have any questions on this.
Kind regards,
Komal
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
by
IdaS1
3 weeks ago
1
125
|
1
|
125
|
||
1
|
427
|
|||
1
|
405
|
|||
3
|
602
|
|||
3
|
835
|