Another improvement to our accounting software based on feedback from our customers:
Some customers need to record a second address against a customer to use as a delivery address.
This has now been added. To make use of this option you need to have Packing Slips turned on (see Settings->Invoice Options->Packing Slips).
On the Edit Customer page, you will see a checkbox below the address fields. Ticking this displays boxes for an additional address. If the box has been ticked then Packing Slips for this customer will display the delivery address in place of the usual (billing) address.
We haven’t yet updated the API to take advantage of this.