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Hi, we have Nav 2009 R2 & was wondering if there is an option for a customer to have multiple Invoice addresses? It looks like i have to setup a new Customer to achieve this, but is this correct, or can you do it without setting up a new customer?
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This is cannot be used by the NAV standard. You have to make customization.
I was looking to see if it was a standard option rather than having to customise. We have cases where we will raise a Sales Order & then later on the customer will ask us not to use the default Invoice address, but to use a different one, we use prepayment invoices alot in our system, so cant just change the invoice details when a prepayment has been raised & would need to credit & re-invoice, but bill-to to another customer which to me looks strange, as it is not a new customer, just a different branch/address. If this is the only standard way of doing it, then we will continue this way, but wanted to ask for options.
Thanks
You can use 'Ship-to Address' for this with some customizations, or you can create new customer for it. Why you need it?
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André Arnaud de Cal...
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