Bill-to Customer Different from Ship-to Customer; How to Configure Projects?
Have you had to use the functionality where your bill-to customer is different from your ship-to customer? We have the same requirement and am not able to figure out how to configure Projects to let me use the 2 different fields available in the project customer. I tried to see if I can have 2 customers via the template quick entry form, but that one only lets me have a primary customer.
Appreciate your inputs/comments. Thank you all!