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We have a customer who we invoice the head office for all works but the invoices must have the delivery address as the site where the work was completed. This customer has many sites and every time we raise an invoice we need to type out the full address.
It would be helpful to have the option within a customer to add multiple delivery address but everything still under the invoice address for send statements.
For example we do work for a chain of Care Homes, the head office pays the invoices and this is always the invoice address. We can carry out work at about 70 sites, having these in a drop down list rather than typing these address out each time.
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