Is there some way of adding a delivery address onto the client account so that you can choose when doing the delivery note/invoice.
We have quite a few clients that have several different delivery addresses.
Not currently, but it does get mentioned quite often.
You could add your vote to these feature request threads;
I have a customer with multiple invoicing postal addresses depending on what part of their company we are dealing with.
Is there a way we can input multiple addresses and then choose from the selection if this particular company is being invoiced/estimated?
If not what would you suggest is the best way of dealing with multiple address while keeping the company as one entity in QF ?
Some of our clients have multiple sites that we work on and would like the site address indicated on each invoice. We still need the invoice address for the mailing. I tried adding it as text after the invoice address to be something like:
but the PDF version put all of it together without any spaces which looks terrible. Is there any way of adding a site address to invoices easily?
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