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Our company moved to new address. hence i have updated the new address in company information.
But when we take old invoice print out the new address is coming.
I need old address on old invoice and present invoices from new address based on the date
Is any other setup is available to keep both address in the company information valid from date?
Hi Manigandan,
Please do use a separate report with hard coded addresses to get the invoices with old address. Or you can use a separate layout with the same dataset and add hard coded addresses in the layout. Therefore, you can select the layout you want at the time of printing the report.
I think the second option is more practical to your scenario. Check the below snaps to change the layout.
Thanks,
Please do mark as a verified answer if this useful to your problem
It could also come from responsibility centers if that is in use in your company.
But i agree with Lewis, most likely from a warehouse location or hardcoded in your reports.
It could be coming from the (warehouse) Location or it could be hard-coded in your invoice print
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