Different contacts for Invoice To and Ship To

Lan-AnhLan-Anh Member Posts: 5
edited February 13 in Reckon One
Hello, I would like to invoice one contact and ship to another. I delivery my service to a client but invoice to an agent. I can't find a way to do that with Reckon One and would like to know if there's a workaround. 

Comments

  • ShaneShane Reckon Staff Posts: 560
    edited February 13
    Hi Lan-Anh,

    A work around is to tick the box that the physical address is different, so you can 2 address, and in the notes of the customer put a note that you deliver to different contact than invoice to.

    Regards,
    Shane.
  • Lan-AnhLan-Anh Member Posts: 5
    edited August 2017
    Thanks Shane. 

    I did try to use the physical address and entered a ship to name/address but the contact name also appeared on the invoice. Can we have either the ability to add a 2nd contact for ship to, or an option to turn off the contact name in the physical address, in future enhancements.
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