Entering a separate invoice address from the delivery address

Modified on Sat, 23 Sep 2023 at 09:09 AM

From the Main Menu,

1. From the Main Menu, go to Data Entry.

2. From Data Entry, go to Customers.

3. On the upper right-hand corner, a box with yellow-coloured text. Click on it or on your keyboard, press CTRL+N

4. In the Create Customer window, Enter the Head Account details and fill out the boxes and press Enter or Arrow down key as you go, or you may also press ESC on your keyboard, and an option menu will appear where you can enter or click to Save.

5. Go the subaccount customer you wish to add the invoice to address from

6. From the customer dashboard, click Modify Customer or on your keyboard, press CTRL+M

7. Make sure "is a sub customer" is ticked, then add the customer number of the head account you created, then click save.