I was looking to see if it was a standard option rather than having to customise. We have cases where we will raise a Sales Order & then later on the customer will ask us not to use the default Invoice address, but to use a different one, we use prepayment invoices alot in our system, so cant just change the invoice details when a prepayment has been raised & would need to credit & re-invoice, but bill-to to another customer which to me looks strange, as it is not a new customer, just a different branch/address. If this is the only standard way of doing it, then we will continue this way, but wanted to ask for options.
Thanks