How do I configure different addresses for the delivery and invoice to a customer in sales applications?

To configure different addresses for the delivery and invoice for a customer in Metro ERP's Sales App, follow these steps:

1) Go to the "Sales" module by clicking on its icon in the main dashboard or using the application menu.

2) In the Sales module, click on the "Configuration" menu, and then select "Settings."

3) In "Settings" you will find a section name "Quotations & Orders" after selecting “Customer Addresses”, click on the save button.

To configure different addresses for the delivery and invoice, please do contact us at  support@metrogroup.solutions