ALLYSON
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Joined 15 years ago
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Multiple shipping addresses for one customer
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. I239Views13likes9CommentsDifferent addresses for shipping and billing
Hi I need to invoice the head office of a chain of stores that I supply, so 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" in the billing address - (all of the stores had their own cards)- and this way the relevant store's details ended up on the invoices. 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 address. Can anyone help me here please?SolvedBackorders - list
Hi I don't run "inventory" but have just started to record backorders for stock that I know I don't have on hand. Can anyone please tell me how I can pull up a list of the items and quantities on backorder. To date I've only been able to find my backorders in the sales register, which means looking at each backorder individually to see what is on order but what I really want to know is totals on backorder for all items and customers combined. Thanks. Allyson602Views0likes1Comment