Bill-to Customer is Different from Ship-to Customer: How to Configure Projects?
Wanted to ask you if you've used the functionality where your bill-to custome is different from your ship-to customer. I see that currently those 2 fields are available but am not able to enter 2 different values. I tried to have the ability to do so from the template but I am only have one option - primary customer. Please do provide feedback. We are on 11.5.10.
Thank you folks!