I know about the different possibilitys to add addesses to a partner like invoice, shipping, contact etc. in V7. But what I am looking for, is a possibility to add another partner as invoicing-address to an existing partner. We have the common situation for big companys, that for several individual companys there is one main-company that should be invoiced for every shippment to a those companies without the need to create the main company several times ???
Example: Company A > Invoice to Company Z; Company B > Invoice to Company Z; Conpany D > Invoice to Company Z; .......
Is there a solution or maybe a special module in V7 to handle this common case?
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|Asked: 8/23/13, 6:49 AM|
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|Last updated: 1/11/16, 11:16 AM|