When we set up a new customer we have the option of filling in the billing address. However if we leave it blank, why doesn't it stay blank on the pos screen and invoice? It defaults to the billing address? Is there any way around this besides?
When we set up a new customer we have the option of filling in the billing address. However if we leave it blank, why doesn't it stay blank on the pos screen and invoice? It defaults to the billing address? Is there any way around this besides?
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