hello,

i know i can do multiple ship to's, but how do i do multiple bill to's for an invoice?

thanks

in case anybody else runs into this, here are some suggestions from another forum

i haven't tried any yet:

Consider using the BROADCAST INVOICE feature (Icon) located on the Sales Invoice screen.  This feature will allow you to enter a generic Invoice and then broadcast it to multiple recipients based on  your selection criteria presented when you click on the Broadcast Icon.


and


"
This may not work for you.  But if you don't need a separate ship to address for those customers, you could create a custom invoice that prints the ship to address in the bill to position.  Then you could set up their multiple bill to addresses in the ship to addresses/contacts.
"