The default buyer when setting up customer accounts from orders...

[SamL]

When an order arrives and I click the button to create an account from the order details, if an alternate delivery address has been specified the details for this person are used by default as the buyer ... really this should be the invoice address.

Is this a bug or is it easily configured to behave differently?

Clearly we can just edit hte buyer details manualy but would like for it to be automated if possible.

Many thanks,
Sam

[cdicken]

Sorry Sam - this behaviour can't be changed by editing a setting in Actinic. You will need to assign each buyer the correct address as you create the account. Fortunately, this is just selecting a different option in the drop down list, but I sympathise that it can be a pain.

[SamL]

Sorry Sam - this behaviour can't be changed by editing a setting in Actinic. You will need to assign each buyer the correct address as you create the account. Fortunately, this is just selecting a different option in the drop down list, but I sympathise that it can be a pain.

Cheers Chris, The main thing is we know were not missing something that could save time at least...

Sam