Packing slip

[Tut]

@Antiloop

I believe this address is pulled from customers billing address

This is true if you create the delivery note from the sales invoice. If you generate it directly in the Delivery Notes tab, no address comes up. Basically, though, you have two choices:

• Add a separate delivery address in the customer’s profile. See the Guide below:

Enter customers

A Customer in Manager is an entity (person, business, or other organization) with whom you have or plan to have an Accounts receivable relationship. Customers in Manager are actually subaccounts of Accounts receivable. You must first create a Customer before you can: Issue a sales invoice Generate delivery notes Sell on credit for future payment Create a customer statement showing balances due or summarizing past transactions Issue a credit note for return of goods Generate a sales quote for f…

• Enter or edit the address, overwriting one that comes up automatically.