Change sender address on documents
Questions:
- How can I adjust the letterhead in documents?
- How can I change the sender address on documents?
- How can I change the address in the viewing window (address field)?
Description:
TYRIOS allows you to store any type of voucher. By default, we create vouchers for
- Invoices
- Delivery notes
- Workshop orders
- Credit notes
Depending on the company, however, other documents may be useful, such as cancellation invoices, invoice corrections, fee invoices, etc. All settings are defined in the document type. This also includes the sender address in the address window.
Solution:
- Go to the customer area > Order management as an administrator or as a user with extended rights
- Select the "Manage document types" function in the Settings area
- Search for the desired voucher type and select "Manage voucher type" in the line menu
- Enter your desired address line. Make sure that the address line also fits into the address window.
Tips and Tricks:
By default, TYRIOS stores the company address from the system data settings (specifically the primary address). Manual definition of the address is therefore only necessary if the address line is too long as a result or if you want to store different senders.