HI,
I'm trying to find if there is a way to have the bill-to-party selected automatically in a sales order based on the shipping address.
I have some customers with multiply Shipping addresses and the invoice is sent to different locations based on which facility is receiving the goods. Can someone please let me know how I can do this or point me in the the right direction of some documentation that could help me figure this out. I've been searching for hours and haven't really found anything useful.
Thank You.