If the Contact is a Customer or Supplier, use this function to update all their Contact Persons with the latest Invoice Address details. Change the Invoice Address as appropriate, save the Contact record and then select this function from the Operations menu. The new Invoice Address will be copied to all Contact Persons. Other contact details (e.g. telephone number, mobile, Delivery Address etc) will not be copied as Contact Person records are likely to contain personal numbers (e.g. extension numbers).

Iepriekšējā Nākamā Uz augšu Rādīt visu nodaļu