Adding bill to statement not in company name

I have a supplier who delivers stock to a different address than usual, but they also send their invoice to that address too. Am I going to have issues if I add these invoices to my accounting as it’s not even got my company name on them?

Thanks
James

Yes, especially if you’re VAT registered, I would recommend you always add your company details as the billing address.

I thought as much,
Thank You Joe