Hi MikD
Thanks once again for everyone support.
You mentioned that I can "create one style for each address, then make sure to use the right template when recording an invoice" which I understood as being that we can enter different addresses for all of our invoices. eg one of our invoices can say Company A Sydney and then another Company B London (for our multicurrency invoices)
However when I try and do it the same address is shown on both sales invoices.
and how can we represent this on those invoices that cannot be customised eg. Purchases.
Please can you explain where I am going wrong.
Thank you once again for the support and help
Also = is there a way we can remove the bold from item name please
