I now understand how to create an etra debt list, its just the multiple jobs for an invoice address which is confusing, if it was labelled Customer Invoice Adress or something obvious it would be easier, and job address was labelled job address.
Looks to me everything is customer address no matter what button you press, I really would love to use pro, but I can see my office staff pulling their hair out at times.
Maybe its just me being thick and not seeing the obvious ?