Dedicated web site to one client, all invoicing is Bill to Head office. Each remote branch has a specific login, can we have a default Bill To address and a ship to address that is setup for each branch.
example: Branch A login is setup for ship to address XX YYYYY, but has a default Bill To address. is there an easy fix: can I modify one of the .php files to always have a default Bill to Address?
Help is appreciated,
Thanks
Thread: Head Office Bill to
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8 Jan 2008, 03:44 AM #1
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Head Office Bill to
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