Question
Desktop version customer billing statement
We have customers that have different project address's. I enter their project address in the ship to block. I am trying to get this address to print in addition to the bill to address on my billing statement. I have created a block on my template for the Project address by using the account number column in header. I can not figure out how to get the information from my Ship to address into this area to print.
Is it possible to put this second address on the billing statement and if so, how please.
Thank you
Shelley