https://frontaccounting.com/punbb/viewtopic.php?id=7170 Wed, 06 Dec 2017 10:52:46 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=29869#p29869 The Customer Branch is set to be the charge to address. All non "cash only" direct invoices have the option to deliver from / to fields. There is a refresh issue with the direct invoice / sales order entry page is a non cash payment mode is chosen in one form and abandoned and then another is opened.

]]> Wed, 06 Dec 2017 10:52:46 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=29869#p29869 https://frontaccounting.com/punbb/viewtopic.php?pid=29863#p29863 How to set invoice address? I don't see any way to set the charge to address in the invoice.

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