System Variable 944: When Creating A Purchase Order, Set "Show Invoicing Address on Report"

Use this System Variable to determine if the invoice address should be shown on the report by default.

This System Variable is disabled by default. When it is enabled, the Show Invoice Address on Report checkbox is selected by default. You can find the checkbox in the Report Layout Settings dialog box by clicking Print Settings on the toolbar of Jobs > Purchase Order.

Note: The invoice address is taken from the address indicated on the company card.

It may be necessary to perform a refresh when modifying System Variable values.