How to Set Up Default Billing Address?
Step 1: To set a default billing address, go to ‘Supplier’ menu select the submenu under the same name.
The list of existing suppliers will appear. From the list, select the supplier record to which you want to add a default billing address information by clicking the checkbox to the left side of the supplier information.
Step 2: Click the edit icon towards rights side of the supplier.
You can set only a warehouse to be your ‘Default Billing Address’. So, you should create a warehouse before setting your default billing address.
In the ‘Default Billing Address’ field select the address in which you want your procurer to send bills to.
Step 3: Once done, click ‘Save Supplier’ button at the bottom right corner of the page.