During setup it asks me for the company address which will show on the invoices, we have two locations in Calgary and in Ontario and invoice our clients accordingly. How do I add a second address?
At the moment there is no multi-company (or multi-location) support but this is already on the todo list for version 2.
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As a temporary solution you could modify the invoice and quote template.
Create a custom field.
In the templates create an if statement. If customfield = true then show that address else show other address.
Bit of a hack but should work
M