About 95% of our products ship from a central warehouse, so that is what our default shipping location/address/info is set to print. On the old system for printing invoices/labels there was a drop down box to change where it was shipping from. There are a few skus we ship from a different state if it will get to the customer faster so we need that flexibility. The new forms don't seem to have a way to customize these things. Only check boxes to turn them on or off. Are we missing how to do this now? Any help is appreciated.
