Problem with address field on printed invoice

In the bill part of the invoies, on screen shows correct address but when print the company name comes up two times

BURTISLAND FAB LTD
BURTISLAND FAB LTD
SERTTY
KKIJNI
HYH JJM

HOW CAN I GET TO PUT EXACT WHAT WANT IN THAT BOX
THANKS

Posted by Kevin Boyle on Sep 28, 2009 1:15 PM BST

Hi Kevin,

Go to the Customers list and double-click on the 'BURTISLAND' customer. Then click the Addresses tab and remove 'BURTISLAND FAB LTD' from the first line of the address. This should fix the problem.

Cheers,

Posted by Mark McLaren (Solar Accounts) on Sep 28, 2009 1:39 PM BST