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Hi all,
I have a question. I have some customer accounts which have several addresses for different purpose. When I create a invoice with the delivery address, but when printing, the primary address appears instead of the delivery one, even I have set the delivery address with Invoice purpose.
Is there any way to setup the address on the invoice as my expectation?
Hi L Dinh,
Cancel the invoice purpose of primary address or set the test address as primary address.
From the screenshots that you have shared, the predefined purpose =delivery under the PRIMARY address is taking priority over the other address also marked with purpose = Delivery [In this case the test address].
If you have multiple delivery addresses which is not marked as primary , would suggest to either assign altogether a different purpose =Delivery to your delivery addresses or pick the right delivery address in the header of the invoice from the multiple addresses from the address table before generating the print form report.
Thanks,
Shilpi
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