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

Ans: Ans. For this, there is a toggle “Auto Select Bill Location Based On Ship Location In Sales Invoice?” in the company Setup. If this toggle is enabled then while raising the Sales Invoice, the “Seller Bill location” is fetched the same as that of the “Seller Ship Location” automatically.