Forum Post: RE: Direct Delivery "Bill to" address on intercompany sales order packing slip is of the purchase order/ company and not that of customer

Hi Ulti001, In this scenario I would change the design of the standard Packing slip. If it is IC with direct delivery, mention the original order from company A and remove the invoice address or also take the invoice address from the SO company A. I think this is just about displaying data on the packing slip. The financial process is correct: Company B invoices company A. Company A invoices the customer.