Hi,
I'm wondering if anyone on here know how to fix this problem. When I generate an invoice, my customer's information will appear on the BILL TO section. However, it also automatically pre-filled my customer's name on SHIP TO section which is very annoying for me since I have to delete it myself. Is there a way that I can stop that from happening?
It's a burden for me since I have to create multiple invoices and has to manually delete the customer's name for each invoice! I have attached the screenshot of the invoice to illustrate what I need help for. I appreciate all the tips, advices and help on this matter.
Thank you!
Trang
