How to Change the Debtor Invoice Details
Issue
The invoices for a debtor need to show the debtors details (head office, parent company etc...) rather than the details of the Vendor or site.
Solution
You need to define a company and specify this company is the debtor's details.
- Go to Front Office >>
All Companies >> New Company and enter the details
of the company as required.
- Go to Accounting Form >> Debtors >> Get Data.
- Edit the Debtor's details: set the "Always Invoice on Behalf Of" to the company created in step 1.
