When you create a new invoice for a customer, if you have
defined for the customer, you can configure SliQ to use a
specific address as the default for the new invoice.
To select a specific address as the default, ensure the
Customers & Statements tab is showing, then select the customer
and press the + button to the right of the Address field for the
SliQ will then show the
Addresses dialog for the
In the list of addresses, select the address you would like to
make the default then press the Set As Default button in the
Press Close & Save
in the toolbar to close the dialog.
After closing the Manage
Addresses dialog, SliQ will now show your default address on the
Customers & Statements tab when the customer is