Change the Debtor Invoice Details

Issue

The invoices for a debtor need to show the debtors details (head office, parent company etc...) rather than the details of the Vendor or site.

Solution

You need to define a company and specify this company is the debtor's details.

1. Go to Front Office >> All Companies >> New Company and enter the details of the company as required.
   
   
2. Go to Accounting Form >> Debtors >> Get Data.
3. Edit the Debtor's details: set the "Always Invoice on Behalf Of" to the company created in step 1.