Yes, I have it figured out. Thanks!

OMG Ely, I'm so glad you reminded me to update the invoice form in the remittance slip drop down. Once I did, everything looks good now! Thank you sooooo much for all your help!

Ely, I'm trying to inform you that if I remove the company name in the company information it will remove the name on top of the invoice. I have performed every step you mentioned and it's not updating the "Make Checks Payable To" section. Can you see the snapshots I sent over?

Hi Ely, Do you think we can get this resolved today, this needs to be updated asap so our customers can remit payments to the new address. Thank you, Liz

Hi Ely, I did go into the remittance slip and entered the remit address but it didn't update the address on the invoice. See below of the one I created yesterday.

This is what it looks like if I remove the company name in the address, it got removed on the top as well and we don't want that. It did remove the extra company name below. This is not good that the changes is effecting both on top and bottom.

Hi Ely, I tried updating the address highlighted in the company information but it changed the address on the top of the invoice and the make checks payable to as well. I only need the address to be changed in the remittance portion.

Hello, This is urgent, can someone please assist with this matter? Thanks, Liz

Nope, could someone else who is more familiar with this matter help me. Thanks, Liz

I added the remittance address but it still didn't update on the invoice. Still showing our physical address. I don't understand...

Hello, I went into the Remittance Slip form and I don't see our address in the box so I don't understand where the invoice is pulling this information.

Sorry Dominica, When we charge our customers a 3% credit card fee, we want it to show up in this summary box. Where in the sales order can I enter this fee so that it will show up in the summary box? Like with sales tax, when there's tax charged, the amount shows up in the summary box. I would like to create a field on the…

But what if there is only one address for billing and shipping in default. I noticed the customer doesn't come up on the report at all.

Hi Ely, I noticed the ones that has both default shipping and default billing as one address doesn't come up in the report.

Hi Ely, Will this include all shipping addresses not only the default ones per customers? Thanks, Liz

Ely, The customer saved search was the first report I generated. That's why I reached out to you because it didn't have the option for me to select the type in criteria. You then said to create a save search under Transaction

Hello Ely, I have a deadline on generating this report. Is this something you can continue to assist or maybe request for help with your team? thanks, Liz

Hi Ely, I want to show ALL addresses except billing address for ONLY customers. Thanks, Liz

Ely, another thing I noticed is that this report is pulling both customers and vendors. I just need customers. Thanks, Liz

Ely, also I noticed there are multiple of the same address on the report when there is only one ship to address in the customer profile.

Ely, The customers' name is lumped in with the address and it's only pulling the default shipping address. I need all addresses pulled except for the billing address. So we have a couple of issues with this report, I need all addresses except billing address. Then I need the customers' name separated from the addresses.…

Ely, I removed the {shipaddress} and entered {group} No results found...

Hi Ely, Are you referring to the formula section?

Hi Ely, Did you get a chance to look into this? I need the physical ship to addresses for our customers not the count. thanks, Liz

Hey Ely, This report didn't give me what I need. I don't need the count, I need to see the actual addresses. It also included vendors which I don't need.

Hi Ely, I am having trouble locating the Type in the drop down, I can't seem to find it.

Hi Ely, I'm currently working on it, thank you for the follow up. I will let you know shortly. Thanks, Liz

Hello, How do I know if I have OneWorld account?

Dominica, You are not understanding what I am asking. In order for me to upload a csv file into another cloud based accounting software, there needs to have an internal ID for each customers or it won't accept the file.

Yes, but would I be able to upload this report to another software?