Thanks
-i found a semi-solution, which is to simply change the heading on my invoice
templates to reverse the bill to and ship to address.. This way, I can make a
new location and put the billing info in the shipping field on the "Add
Customer" page.. Since I'm the only one using it, it works for me... ANd when
I look through the customer list, it shows them the way I need it..
Hopefully, someone has a proper fix for this..
Thanks again,
-myk
On Monday 19 March 2007 08:46:01 pm Michael Hasse wrote:
> Unfortunately SL only supports a single "Ship To" so you're
> functionally limited to two locations per customer. It wouldn't
> surprise me if someone has written a patch to remedy that though -
> anyone?
>
> On Mar 19, 2007, at 5:35 PM, Myk Robinson wrote:
> > This may be a simple one, but want to make sure it is done
> > correctly. I have a
> > customer with multiple locations, but a single billing address..
> > What is the
> > proper way to enter these? I ask because I tried a few ways, and I
> > ended up
> > having the same customer listed multiple times in my "customer"
> > list, because
> > the customer list only shows the billing information..
> >
> > help?
> >
> > thanks,
> > -myk
> >
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