What's the impact of Account Address Type Bill To/Ship To on downstream order and invoice?

Summary:

What's the impact of creating account address with address type Bill To/Ship To from CX Sales to the downstream order and invoice?

Content (please ensure you mask any confidential information):

If I create an address for an account, the default value is Sell To, but I can add multiple address types to that address such as Bill To and Ship To.

If I do that, what's the impact to the Accounts Receivable customer record, and impact on order and invoice transaction?

I know that Sales Account is equivalent to the Organization in AR Customer data, and the Sell To address is the Primary Address of the Organization, but not sure on the impact of creating Bill To and Ship To from CX Sales, since this process is usually done in AR.