Unless I am missing something here. Naturally the vendors all invoice you and you then invoice your client with only your information in the "from" section. You can’t include your suppliers/vendors in the “from” section because they are not invoicing your client, they are invoicing you.
I hope this helps
It is not the strongest of the species that survive, nor the most intelligent, but the one most responsive to change. – Charles Darwin
So what your basically saying is that it's not necessarily the address shipped from but the address invoiced from?Originally Posted by pmbguy
Yes
It is not the strongest of the species that survive, nor the most intelligent, but the one most responsive to change. – Charles Darwin
league_of_ordinary_men (08-Oct-13)
Thank you for the help
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