Hi all
We have always had the issue of not being able to modify the Bill-To customer after an order has been created and lines added to it. If you need to change the Bill-To customer you have to redo the order line etc.
Has anyone been able to work around this? In our business we bill a telecom business on behalf of our customers so the Sell-To and Bill-To are completely different businesses i.e. they do not have a Parent/Child relationship.
Any assistance would be appreciated - thanks

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