multiple delivery addresses
We have a customer with a head office and about 12 locations - how do we go about adding further delivery addresses as we need to send invoices to head office only. At the moment we can add 4 extra ...
Hi Tina1959 , the usual solution is to add customer cards for each branch, then invoice to the head office and select "another card" option for the shipping address, and choose the branch card. People often create recurring transactions for each branch, with minimal line details, so that they can also customise the journal memo to show the branch, because then the statement will include the journal. Then use the appropriate recurring transaction for each new branch sale.
You won't get sales analysis by branch, because the head office is the billing customer, but 3rd party report writers such as ours can help with that.
