Hi guys.
We have a customer who has several outlets across the country and the invoice's are sent to a central office and the delivery address's are all different.
Can you please tell me how i can collate them all to produce a statement.
Thank you
Kind regards
Denise
Hi Denise,
Customer statements always use the 'Bill To' address. To print a statement, select a row in the Customer list and click menu File > Print. Invoices use the customer 'Ship To' address by default - you will have to manually update this field in the Invoice window for other delivery addresses.
I hope this answers your question - please let me know if you need more information
