I am hoping that someone knows both CE and F&O well enough to answer this question.
A small percentage of our Agreements are billed to a different Customer's Billing Account.
When this is setup in Agreements, and an Invoice generated, it gets passed over to F&O for processing.
In F&O a new Delivery Location address is added to the Billing Account.
Can this be prevented?
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Paul Richards
BlueCrest Inc
Danbury
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