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Hi, I want to if it's possible to choose an existing invoice address partner and attach it to other customers.
instead of creating an invoice address from the add button in the tab " Contacts & addresses" I'd like to select from existing ones.
is their an App for this or it can be done from the configuration.please
Hello,
You can create one contact "A" as a company and in that contact form you add one invoice address.
When creating a new contact "B" as an individual you can choose that contact "A" as a parent company so that the invoice address will be the one of the parent company.
Repeat as much as you want.
Hi Julien,
Thank you for your answer but what I want is to choose the existing ones from another contact .
we have Contact "A" as a company with invoice address partner "A-inv"
in Contact "B" company to I want to choose the same invoice Address "A-inv" instead of creating new ones with Add button
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