Is it possible to create multiple address for the same customer and then select a particular address during invoice generation through drop down or through check box or through radio buttons.
For example:
I have a Customer A with the following address
Customer A
ADDRESS 1
Street 1
City 1
State 1
Customer A
ADDRESS 2
Street 2
City 2
State 2
Customer A
ADDRESS 3
Street 3
City 3
State 3
I don’t want to create multiple contacts with different customer codes for the same customer as it only creates duplicates of the original customer rather than a new one.
To create the multiple invoice/delivery addresses click on your customer name and in the tab “Contacts/Addresses” you have an option to CREATE CONTACT/ADDRESS.
Create as many as you need and then in the invoice/order/proposal go to tab “Contacts/Addresses” where you can choose those addresses to appear on the documents
Thank you for this. However, it does not solve my problem. The main contact address is only printed in the ODT and not the second address that I choose for the client.
