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Dear all,

 

is it possible in customer order to define the adress where invoice is to be sent for the invoiced customer:

Is there a way to define it on the customer form?

I couln’t find it 😫

 

Thanks for your help 😉

@RECOFR You can define the invoice customer in the Customer record. (Customer > Order > General tab). Invoicing customer will now pick automatically to the customer order header.

 

In the invoiced customer ex - FR_AIRBUS, you can define an address and make it default document address as below. That address will be defaulted for the invoiced customer.

hope this helps.

 

Chamath

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