How can " Shipped To " address be inserted in sales onvoice when it is different from “Billed To” address …
In the Customers tab, edit the address by simply adding a heading like “Shipping Address:” and then the second address. When you next create a sales invoice for that customer, you will have both addresses.
Note, this is not retroactive. That is, existing invoices for the same customer will not show the new address.
Thanks Tut . It helped a lot