Partners -> Delivery aadresses
A delivery address can only be added to sales invoices. This may be necessary when the invoice payer and the goods recipient are in different locations (for example, in trading companies where the legal address differs from the store locations across Estonia).
It is also possible to add several additional addresses, such as when a company has multiple warehouses.
When issuing invoices to public sector institutions, the payer should be listed as the client, and the actual service recipient should be entered as the delivery address (for example, the service or goods are delivered to a kindergarten, but the payer is the municipal government).
Delivery address fields
- General information
client – the client the delivery address is associated with
name – the name of the delivery address as it appears on the invoice (store name, etc.) - Address details – mandatory fields are “Street address” and either “City” or “County”
- Contact details – a contact person responsible for this delivery location can be added here.
For more information on adding contact persons, see: Contacts.
If the delivery address is not included in the document template, you can either update an existing template or add a new one: Settings -> Environment settings -> Invoice settings -> Document templates.
The default templates cannot be modified directly, but you can copy them and create a new template with the necessary additional data fields.
If you have any additional questions, please write to us at support@simplbooks.ee
Leave A Comment?