Hello forum,
I would like to export orders to suppliers or incoming invoices with the respective billing address of our companies. Unfortunately, I cannot find the "billing address" attribute in the ant, nor in the table view under orders or incoming invoices. Is there a way to solve this without SQL?
I would like to export orders to suppliers or incoming invoices with the respective billing address of our companies. Unfortunately, I cannot find the "billing address" attribute in the ant, nor in the table view under orders or incoming invoices. Is there a way to solve this without SQL?