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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How can I select Customer's Bill To and Ship To Addresses on the Project Record?
We would like to add Bill To and Ship To address to the Project record but we have Project Management enabled. I followed the instructions in SuiteAnswers ID 65071 but I am only able to add the default Bill To and Ship To.
Does anyone know or have a workaround whereby I can select desired Bill To and Ship To on the project record and not limited to the default Bill and Ship To.