If you need to change the address data of a vendor for an invoice, you can use the Change address data action in the ribbon to select a different address from the master data or add a new address.
You must have the permission to change the address data (header data) and the permission to view the function Change address data. If required, please contact your administration.
Here's how
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Click on Change address data in the ribbon.
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Under Adress data from master data, click in a field in an empty line.
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Select an alternative entry or enter the data manually in the Address, Zip code, City and Country/Region columns.
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Activate the checkbox next to the new line to use the address data for the current invoice.
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Click on Save.