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Hi:
On project related Sales Orders that were posted to a different Bill To Address, is there a way that we can change this instead of having to copy and paste them again?
Thanks!
John
Hi
Can you please provide more clarification here? Do you means you invoiced a SO with wrong Bill to and now you want to correct that sales invoice?
I think the question is : When creating a Sales order, You have the option to Select a Ship to address or create a new One. In credit Memo, there is no option to change the ship to address as this defaults to the Company default address. In cases where there is a franchise and delivery needs to be made to an address different from company address ( Franchise location) , there is no option to do that from credit memo
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