Example: Customer A is set up with Customer B as its "Invoice account".
- An order is created for Customer A.
- An order confirmation is sent to Customer A's delivery address to notify him that his order was accepted.
- The goods are sent to Customer A's address together with a delivery note.
- An invoice is now sent to Customer B on which Customer A is listed as the delivery address.
You will notice that Uniconta's standard invoice layout (Customer/Maintenance/Invoice layout) has a 'Delivery address' field. So when the invoice is sent to Customer B then Customer A becomes the 'Delivery address'.
Read more about delivery adresses on invoices here.
Note: The above description applies to Uniconta's standard document layouts. Report Generator layouts will function as programmed.