We have a client who contacted us to ask how would they handle a customer of there's who's invoices must always go to the head office which is a different address than the sub-office.

Of course I told them about the "Invoice to" field on the contact card >> Terms Tab.

Issues -

1) Quote still shows the ship to as the Invoice To on the quote with no filed on the quote to add the ship to either. Expecting the Quote to show the correct bill to and ship to...does not seem possible based on field I see on the form.

Order continues to show the wrong "Invoice To"

Invoice simply switches to the correct Invoice To but looses the ship to.

Is there something else we must configure to have things printed correctly.

Quote - Invoice to (taken from "Invoice To" filed on contact inspect) and "Ship to" taken from Delivery address on contact inspect or Invoice Address if no Delivered address is set. In other words delivery address should continue to work as if nothing else changed and work in accordance with regular rules of SERP.

Order - Invoice to (taken from "Invoice To" filed on contact inspect) and Ship to taken from Delivery address on contact inspect or Invoice Address if no Delivered address is set. In other words delivery address should continue to work in accordance with regular rules of SERP.

Invoice - Invoice to (taken from "Invoice To" filed on contact inspect) and Ship to taken from Delivery address on contact inspect or Invoice Address if no Delivered address is set. In other words delivery address should continue to work in accordance with regular rules of SERP.

Is this possible?

Thanks

Wayne