Invoice "Ship To" question
Up until this most recent update, the "ship to" area on our invoices would be blank, which is what we need it to be. It's been fine for years, but after the last update, the "ship to" area automatically fills from the default address of the account on the invoice and there is a drop down box on the field that never used to be there. This is not what we want to happen, as many of our accounts have a different address at times, depending on a variety of things, and sometimes it needs to be simply a name, sometimes it needs to be other information, sometimes it needs to be left blank for our field person to fill in at the time of the job. So, the point is, it is auto filling for every invoice created, and I cannot change those lines, because then it tells me that I've changed the default ship to address and do I want to update it or add a new one. How can I make the invoice STOP automatically populating the "ship to" area? I need it to stay blank, like it always used to.
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