Hi,

I wonder if someone can help me. I am using version 1.3.9 h. At present, when a customer purchases from us, we can auto generate the invoice. If the shipping and billing address matches, it shows on the invoice two addresses next to each other, Sold To: and Ship To:. However, in instances where the customer Billing and Shipping addresses are different, the format changes on my invoices. I will first have CUSTOMER: displaying the customer address, underneath that Sold To: and address, and next to it Ship To: and the address. How can I remove this CUSTOMER: address where the shipping and billing don't match, so all my invoices display in the same layout?