Customer Invoicing Address
On a sales transaction in standard Business Central you have a sell-to customer, ship-to address and bill-to customer. Sometimes, however, there is a need for an extra postal address, which is different from any of the above address data, where the invoice should be sent to. This extra postal address is foreseen by Business Central Accelerator.
Setup
A new field Postal address was added to the customer card. This is a drill down to the contact table. When this field is filled, printing a sales invoice or sales credit memo will result in a printed sales invoice/credit memo with a leading page that contains this contact’s name and address.
- Choose the
icon, enter Customer - Open the Customer page that you want.
- Choose the Business Central Accelerator fastTab. Fill in the field Postal Address.
Execution
- Choose the icon, enter sales invoice.
- Choose the New action to create a sales invoice.
- Choose the Post action to Post the sales invoice.
- Print the sales invoice.
Business Central prints a document that contains a leading page with the address information of the chosen contact.
This leading page is then followed by the actual invoice for the customer.
Note
In the Belgium localization reports are supporting this functionality. Other countries needs to adjust the Invoice report to support this functionality.
