Specify the Address to be used on Report print-outs for the Company
- Go to Accounting > Admin > Company Setup
- Select the CompanyNo you wish to setup / edit (e.g. “01” for default, or other for a multi-Company setup, e.g. “02” or “03”…)
- On the General tab, specify the Address to be used on Report print-outs for that CompanyNo
- Enter value on Report Address field
- Ensure the other fields, such as Company Name and Customer No (corresponding system CustomerNo) are valid and up to date
Now you can view this Report Address on the Report print-outs that refer to this value, such as from Quote, Purchase Order, Invoice, and Customer Statement