Purchase Invoice

is there a way of creating a purchase invoice/ PO to a supplier with a separate delivery address on there? (still keeping our address there as the business invoiced for the goods)

Posted by Wiz Bonafia on Dec 9, 2010 9:22 AM GMT

Hi Wiz,

The simplest solution is to add the delivery address to the 'Free Text' field. To do this click the 'Free Text' link next to the Comments field in the Purchase Order window.

Regards,

Posted by Mark McLaren (Solar Accounts) on Dec 9, 2010 11:13 AM GMT