Customer Statement has wrong Bill To address

All,

I am using a slightly modified PLD for Customer Statements. The past due AR Invoices have the correct Bill To address but the Statement shows the old Bill To address (on previous AR Invoices). How do I get the system to print using the current Bill To?

I checked the forms and the Field info for the AR Invoice PLD and the Collection Report PLD are the same for the Bill To info.

Please see the attached for info.

Basically I need to know how do I force the system to take the Bill To from the invoices that are printed on the statement?

Thank you,

Keith