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.
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Thanks Tut . It helped a lot