Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) How do I set up on an ...

How do I set up on an invoice to Ship To: one address and Bill To: another?

(0) Share

Report

Posted on by Les Miller

I am trying to "Bill To:" one address, and "Ship To:" a totally different address (and country) on the Invoice. Both addresses are in the address maintenance card for the customer, but the program won't let me use both addresses. Is there something I can do to manipulate this to do what it is supposed to do.

*This post is locked for comments