Hi, I need a clarification. I created a vendor with Different Ordering address as Partner function and when I do a PO these ordering address pop up and I can select one of them and it is very good.
The question is I have more than one invoicing adress and when the vendor invoice comes in can I have these adress popup so that I can select where the check goes to. Can you please explain in detail.
Thank you.
Srix
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