The solution I used for this situation was to create a Journal - Credit to Accounts Receivable (include the Customer Name) and Debit to Accounts Payable (includ...
Interesting work around, but not really a solution as I still need the Billing address to invoice the customer.As an alternative I will use the message box as t...
Hi Kristian,The attached screen shot shows the onscreen invoice - customer name. It is a concatenation of the actual Customer name, a colon and the project name...