Invoice address

 

Enter data for Quotes / orders

 

This is the invoice address for the customer (maximum of 5 lines).

 

Use the CUSTOMER DATABASE screen to enter the addresses for each customer.

 

Note that if you change an address at the ORDER ENTRY screen this is not saved to the database - you must go to the customer database screen to make a permanent change.

 

The postcode is a separate field.

 

 

See also