Hey there, Aplumly.

I've replicated your concern, and I was able to add the customer's bill to address in the report. 

Here's how:

1. On the Transaction List by Customer report, click Customize Report.
2. In the Search Columns field, choose Name Address.
3. Click OK.

You can also add the customer's name as a column. In the Search Columns field, choose Name, then click OK.

Please check my screenshot as your reference.

If you're still unable to view the bill to address, let's run the run/verify utility tool to check if this is a data issue. 

Please let us know if you need further help. We'll be right here.