System Variable 95: Allow to Change the Debtor Address on an Invoice

Use this System Variable to determine if users should be allowed to manually change the debtor address label on sales invoices.

There is an address label on the Header tab in Jobs > Invoice that controls how the name and address of the recipient debtor is shown on the invoice. Using this System Variable, WorkBook locks this field by default and uses information from the debtor and the setup in System Variable 1055. When this System Variable is enabled, you can directly make changes to the debtor address label.

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