When you create a new invoice for a customer, if you have several addresses 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 customer:




SliQ will then show the Manage Addresses dialog for the customer.




In the list of addresses, select the address you would like to make the default then press the Set As Default button in the toolbar.


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 selected.


See Also