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Q: If the user wants a different “Seller Ship Location” & “Seller Bill location” while raising a “Sales Invoice, then what can be done?

Ans: Ans. For this, the toggle “Is Bill Location visible or Not In Sales Invoice?” has to be enabled from the Company Setup. Enabling this toggle will create a separate “Seller Bill location” field/column in the “Sales Invoice” screen. The user can select manually the “Seller Bill location” different from that of the “Seller Ship Location” or can select manually the same “Seller Bill location”.