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I have several customers with different shipping and invoice addresses.
The sales order is issued to affiliate in order to get the shipment address, but, all the time I have to manually change the invoice address on sale order in order to get the company address for invoicing.
Is there any way I can set a default and have odoo automatically set the invoice address to customer company?
I am using odoo v7
Found it!
Besides registering the affiliates with "shipment" address. I have to register a new affiliate with the invoice address.
This way, I can issue sales orders to any affiliate and all invoices will be generated to the affiliate with the invoice address.
Thank you all anyway
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1. Use the live chat to ask your questions.
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