SageForum for UK versions of Sage 50- Help and support.

Hi i'm new to Sage and got a customer with multiple invoicing addressess. Can anyone help me out with how I can achieve entering multiple invoicing address sites for the same customer.

Look forward to hearing from anyone who can help.

Well... there is no feature to do this so you have to bodge it.

There are several methods I have seen.

Just over type the invoice address on the invoice (fine for one off, but if there are a lot a real pain in the neck)

Separate accounts (a nightmare if you get one cheque covering several, accounts)

Use a modified invoice layout and use the delivery address as the invoice address (doesn't work if you need to also use delivery addresses).

...

It might be possible to create an low cost custom solution to consolidate invoices to a main account, (using our integration kit), estimated cost £300 to 400 so try the alternatives first.

Thank you for your reply. I'll probably go with the overtype method for the time being and if we get too many, then i'll look into another method.

Thanks again for the advise.