@GeorgiaC wrote:
Hi PGVicky, currently it's only possible to have one shipping address per customer, and the workaround would be to create the sub-customer accounts for each of the different shipping locations. Please note when creating the transaction, the customer field will appear as 'parent company:sub company' however only the sub-company name and shipping address will show on the invoice to the customer. 🙇:female_sign:
Sorry, I don't quite understand. Is it possible for the invoice to have the parent company name and address as the billing address and the sub-company name and address as the shipping address?
I have several clients who each have 20 or more sites that we service. I need the invoice address to be the actual company with each individual site being the shipping address so they can see where the works was carried out.
