Hello Masters, I am new here and came to know about this portal by Google. I need information on how to show up ship to address on Sales Credit Memos. Below is my detailed question - what if I have a one customer and its billing via invoicing goes to different directions? Example: I have main client as UN, I need to do billing to different locations for different UN-missions like Uganda, South Sudan & Nairobi. I have a sales return for South Sudan but I don't see South Sudan address in Ship to Address"; I can see "Bill To" address though. Note: I have sent up Bill to address and ship to address and they are working for creating new invoice. A help on this would be much appreciated. PS- I am using Sage 50 Premium Accounting 2015.
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