0 Replies Latest reply on Apr 24, 2014 10:14 AM by bknight

    Setup Billing to point to the person who made the request

    bknight

      I'm trying to setup invoicing and billing.  However what I noticed is the bill to address is the address of the assigned tech not the address of the person who made the support request.  Where can I change the bill to address?  It seems like this is a bit backwards.  Unless there is some default setting that I am missing that needs to be changed.