diff --git a/content/applications/finance/accounting/customer_invoices/customer_addresses.rst b/content/applications/finance/accounting/customer_invoices/customer_addresses.rst index 750476a6b..b0b6fe5f4 100644 --- a/content/applications/finance/accounting/customer_invoices/customer_addresses.rst +++ b/content/applications/finance/accounting/customer_invoices/customer_addresses.rst @@ -18,8 +18,13 @@ To specify a sales order's invoice and delivery addresses, first go to :menusele On quotations and sales orders, there are now fields for :guilabel:`Invoice Address` and :guilabel:`Delivery Address`. If the customer has an invoice or delivery address listed on their -contact record, the corresponding field will use that address by default, but any contact's address -can be used instead. +:ref:`contact record `, the corresponding field uses that +address, by default, but any contact's address can be used instead. + +.. seealso:: + For more information, refer to the documentation on :ref:`Contact Form Configuration + `. + Invoice and deliver to different addresses ========================================== diff --git a/content/applications/sales/sales/send_quotations/different_addresses.rst b/content/applications/sales/sales/send_quotations/different_addresses.rst index a1dfc43ce..78f2591e7 100644 --- a/content/applications/sales/sales/send_quotations/different_addresses.rst +++ b/content/applications/sales/sales/send_quotations/different_addresses.rst @@ -17,6 +17,8 @@ next to :guilabel:`Customer Addresses`, and click :guilabel:`Save`. :align: center :alt: Activate the Customer Addresses setting. +.. _sales/send_quotations/contact-form-config: + Contact form configuration ==========================