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.
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.