Topic: Invoicing: how to select "charge to" - not branch?
(Ref FA 2.4.6) We have customers with multiple shops as delivery addresses. The customer's company is the one which needs to be invoiced to, independent to which branch delivered. But FA does always print on the invoices the branch name (which is different to the company name) and address. When I go to "view invoice" is does state the correct "charge to" company, but this information is not used when printing the invoice?
How can I force to get on an invoice with the main customer company name as "charge to"?