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Company Remit To Address on Sales Invoices

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We have set up two addrress for our company. The second address ID is called RemitTo and on our sales invoices we want this address to appear. Now in report writer I could simply type in this address but we would prefer to have it data driven so it can easily be changed. Has anyone ever added a second address from the company address screen to the sales invoice? The company address is a global variable and is what is set on Tools->Setup->Company->Company.


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