Accounting Ideas

invoice company name to be removed from delivery address box

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

  • Guest
  • Apr 27 2021
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  • Guest commented
    9 Nov, 2022 01:08pm

    I am having this problem as well. When it is Sage going to amend the template fields?

  • Guest commented
    10 Dec, 2021 10:56am

    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.

  • Guest commented
    19 Oct, 2021 04:17pm

    is there any update on this please as i am suffering the same problem?