Invoicing - Change Customer Bill To Address

When creating an invoice for a client, it goes to the default client address, there is no way to be able to change that address.

For example, the client I bill has three sub-companies owned by its parent company (this is the default address in Syncro and is the address on the invoice) but sometimes the client requests the invoices made out to the sub-companies for accounting purposes.

Yes I can create a separate company all together but then there are duplicate contacts and really is messy doing this.

Would be great to be able to have a drop down selector to be able to pull the addresses from the customer sites list in the customer page.

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