Our company has a few contracts where the bill always goes to one address, but the actual customer (place where work is being done) is somewhere else. Is there any way to referance 2 separate addresses on the invoice, or have the 'project customer' be set to one value, and the 'invoice customer' another?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 6/13/14, 10:12 AM|
|Seen: 310 times|
|Last updated: 3/16/15, 8:10 AM|