Corporate Address

Select this check box if you want the corporate address to print on invoices, debit memos, or credit memos. If the corporate address is unmodified on the Invoicee tab of the Delivery Orders form, the address will also print on the Print Delivery Order Packing Slip report, the Delivery Order Pro Forma Invoice report, and the Print Bill of Lading report. Clear this check box if you do not want to print the corporate address on these documents.

If you select this check box, the following information will be used by default on the Delivery Orders form, Invoicee tab:

corporate customer name
corporate address, city, province/state, post/zip, and country
corporate contact, phone, and fax

Note: The corporate address does not print on the Order Verification Report or on the Packing Slip.

If you are issuing an invoice or credit memo for a subordinate customer, this check box determines what customer numbers and mailing addresses appear on the invoice or credit memo. If the check box is selected for a subordinate customer, the corporate customer number and address will appear in the Bill To area of the invoice or credit memo, and the subordinate customer number and address will appear in the Ship To area.