💡 By default, a billing address is automatically created for each company you set up.
💡 For customers who use a different delivery address, or for domestic customers to whom you ship under excise suspension, you will need to create an additional address. This address can then be selected in sales orders.
⇢ Go to Companies – Addresses and click on the green plus sign.
💡 You can find an explanation of all the fields in this 👉 guide.