If an invoice account is selected on the order or on the customer card, then the orders customer account information is used as the delivery address. Any delivery or installation address on the order/customer will not be used in this case.
If no invoice account is selected on the order or the customer card then the following applies:
- If there is a delivery address on the order then this will be used.
- If there the delivery address fields on the order are empty then the installation address will be used if selected.
- If both the delivery address and installation address are empty on the order but there is a delivery address on the customer card, then this customer delivery address will be used.
Read about adresses printed on other documents here.
NOTE: Report generator reports can work differently. The above description only applies when Uniconta's standard layouts are selected under Customer/Maintenance/Invoice Layout.