web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Sales Invoice shows bi...

Small and medium business | Business Central, N...

Unanswered

Sales Invoice shows bill-to name instead of our company when ship-to/bill-to are different

(1) Share

Report

Report

Posted on by KB-27040919-0

16

When we prepare a Sales Invoice with a different ship-to and bill-to Customer, all Sales Invoice report layouts (1306) show the name of the bill-to customer in the CompanyAddress1 field and all other CompanyAddress1 through 6, plus CompanyLegalOffice fields are blank.

The same layouts work fine when there's no difference in ship-to and bill-to customers.

I've tried fixing it in a custom Word layout but without success or any available alternative fields to enter.

Version: US Business Central 28.0 (Platform 28.0.49812.0 + Application 28.0.46665.50238)

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (0)

Answers Img

Answers (0)

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 2,086 Super User 2026 Season 1

#2

YUN ZHU 1,290 Super User 2026 Season 1

#3

AndrewThomas81 1,218

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans