Invoice addresses are also used to record the business info pertaining to the address. The invoice address is specified on the invoice address field located on the Shipment Address section of slips and invoices. Invoice address information is selected using the "New" option on the Invoice Addresses browser.
Invoice addresses which are defined over the AR/AP records can be set as default by checking the Default box. When the relevant AR/AP is selected in slips and invoices, the default address will appear. It can be changed if required.
