How can I change the company address and the remit to address that shows on the sales order process invoices?

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My company was acquired recently. I need our sales invoices to reflect the acquiring company's info, but I do not want to the information in company setup.

Thanks!

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Redbeard 12,931 on at

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The easiest way to accomplish this is to use Dynamics GP Report Writer to remove or make invisible the current company information from the invoice header, which is maintained in the database from the sales invoice report and then add text fields to the report with the acquiring company's data.

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Thomas Newcomb 1,810 on at

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Hi Tiff!

Has the information that was posted helped in resolving this or is this still an issue?

Please let us know!

~Thomas Newcomb

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Dynamics GP Support

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This posting is provided "AS IS" with no warranties, and confers no rights

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Community Member on at

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It has been resolved. Thanks!

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