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Support for the Blue Alligator applications
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I have successfully managed to put the delivery addresses of our customers into Sales Presenter.
However, when I go to put a new customer order on, and highlight a deliver address it shows on the sales order as the invoice to and deliver to address. Is there a way to show the invoice to address as the main account address and to pick the delivery address to show as the delivery address?
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There is a setting in the Configuration->Order Acknowledgement section of the cloud account that allows you to always show the primary address for a customer as the invoice address on the order acknowledgement.
For more information regarding primary addresses please see the following topic http://www.bacapps.co.uk/forum/viewtopic.php?id=63
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Thank you, it is now working.
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