I email out Sales Invoices. Currently I cannot address the invoice to 'Accounts Payable' on one side and have a delivery address the other side. Some companies expect the invoice to be addressed to Accounts Payable and will not accept the invoice unless it does not say this. I cannot override or edit the address to make Accounts Payable only appear on the 'Invoice to' side of the addresses.
The Sage Chat lady said 'there isn't a way at the
moment to add this in to the invoice side, I will leave this as feedback on your
account for you, for future reference you can leave feedback for feature
requests and share ideas'