- Click the Accounts menu.
- Click the Voucher list.
- Enter Voucher No and Click Submit button.
- Click the mentioned Voucher No.
- Click Reports button in the voucher view.
- The address gets blank in invoice report because the address is blank subledger’s organization.
- Select the subledger address from the list in voucher.
- Click the Save button.
- Finally, the user will add the address in invoice report.
