what do I need to setup do that the invoice address that will display on the sales order invoice report, the delivery address displays fine but sold to is completely blank. also sold to address is different then deliver address.
what do i need to setup?
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where do I look for this setup? where would it be specified and setup?
Hello allaboutax,
I assume that you are not working with the default invoice forms but rather created your own company specific report designs, right?
If this is the case and if some information is missing or not correctly printed on the documents then have a chat with the developers who designed those reports.
They might have missed or overlooked something.
Best regards,
Ludwig
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