When creating goods and services invoices, users have the ability to select one of 3 different addresses:
•Business
•Postal
•Site
1. The business and postal addresses are both reliant on information stored in the Accounts Receivable module for the individual client. The site address is obtained from the client site details within Job Costing.
2. By selecting a specific address, the details will be immediately reflected in the Client Details box on the left of the address selection.