Hi Wayne

Yes it works like that. If the order has an invoice address but no delivery address, then when you create the delivery record, it copies over the invoice address and this is what prints on the delivery note.

Paul

Okay is there a setting that needs to be set? This is not happening for us by default.

Hi, we upgraded to recent version August 217 and things are working now as expected.

On Invoices - We use "Ship Address", and discovered we need to use "Ship Address 3" to get the Ship address company name. "Address"is what we use on Deliveries.

On Sales Order we use "Delivery Address" and to get name "Invoice to Name"... did not make sense but code inspection point us there.

Can someone go clean up variable names and get them constant? Even if you put aliases on form.

Like set up "Delivery Address name" = "Invoice to Name", it is very difficult as none HW employees to get around these type of inconsistencies without a HAL programmer digging into code to see what is what.