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Hi all,
is there any way to have multiple invoice addresses in D365 on the customer level?
And if so, how can we choose them when we invoice the customer?
Or do we have to create an extra account for a second invoice address?
If so, how are we able to see their corresponding adresses without opening the customer profile?
Hi D365 - looking for help,
Which Dynamic 365 application are you using?
If you are using finance-related apps: https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/480729/multiple-billing-addresses
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