Overview
This article covers how to configure addresses to be printed on invoices. There are three addresses that can be configured. If no address is entered, nothing will display in the corresponding area of the invoice.
- Physical Address
- Pay To Address
- Return Address
Do not use the unstructured address format when completing these addresses. Use a Standard format only.
Admin > My Invoice Template > Invoice Layouts > Addresses
Each address is configured in the same way. Start the process by clicking the Create link under the Actions column. If an address already exists, the Actions column will display an Edit link.
Enter the relevant address by completing the fields.
Press the Save button when you are finished.