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Hi I've setup a customer and a contact within that customer account. I would like to have the customer address as the invoice address and the contact address as the shipping address. However, in the quotation they all show the same address. When I edit one they all change.
What am I missing here?
Thanks
Charlie101
Hi,
Did you activate "Allow a different address for delivery and invoicing" ?
in Settings/Configuration/sales
After that you have to create in your address book 2 more address type (Invoice, shipping ) both pointing to the company. then, when you select the main company in the invoice form, openerp will select the invoice contact and the shipping contact and fill in the corresponding field.
Hi Thanks for replying.
Yes I did. On th Quotation/Sales Order form I have three address 'drop downs' but they all have the same address type listed. If I try to change the 'address type' in any one of them it changes in all. So I can't distinguish them. I have the one address 3 times, in every respect.
Regards
Charlie101
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