Introduction
Onport has a feature that allows customization of invoice PDFs in terms of ship-to, invoice-to and label changes.
How to customize the ship-to and invoice-to addresses
Go to Integrations > your store > select your channel;
Go to the Order processing tab and scroll down until Invoice PDFs;
By enabling the two new settings — "Override the ship-to address for customer invoices" and "Override the invoice-to address for customer invoices" — you'll be able to edit the data you wish to override:
How to customize the label to "invoiced from"
Go to Contacts > Dropship Providers > choose vendor > Tax tab;
Under "Packing Slip from label", select INVOICEDFROM;
The INVOICEDFROM address will show the address that has been inserted for your warehouse on the Onport platform:
❗️If you wish for the address in the top left of the PDF to disappear, it should be edited here — https://app.jetti.io/packing-slip. This will update the invoice PDFs.