Different contacts for Invoice To and Ship To

Lan-Anh
Lan-Anh Member Posts: 5
edited February 2020 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

  • Shane_6461899
    Shane_6461899 Reckon Staff Posts: 339 Reckon Staff
    edited February 2020
    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-Anh
    Lan-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.