Good morning,
We often create returns by going to Additional < Create Return and then we select what invoice we want to create the return from.
I have noticed that the address that shows up on the return is not the same as the address from the original invoice. Why is this? Is there a way to fix that. The most recent one I did pulled in an address from an invoice from 2016. I did notice that on the return is automatically pulls in the Dropship address ID. What am I missing?
Thank you,
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