on many occasions I need to invoice a company but the products are being delivered to a completely different company. At this moment although you can amend the delivery address the main contact is still the invoice name. My clients has asked that this be changed as they do not want the invoice name in teh delivery address section. At the moment all I can do is print off the invoice, cover the name, rescan and email to teh client. Defeats the option for automatic emailing of invoices
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I am having this problem as well. When it is Sage going to amend the template fields?
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Absolutely agree with this comment. I have contacted Sage regarding same. We are a company delivering equipment to sites. Sage is merging too much information. When I set the delivery address, it shows me exactly what I want it to show e.g. Area Office Dublin. But when it creates the invoice, the delivery address is pulling in contact name and first line of company. This person did not receive the equipment, the site office/ area office is. This is a major issue and affecting bills being paid and annoying companies we deal with. A fix on this would be urgently required.
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is there any update on this please as i am suffering the same problem?
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