B2B Customers with different billing and shipping addresses
I perform about 75% of my business with other businesses. Many of those businesses have a centralized billing department but multiple locations and sites. Those sites are important to my customer so they know which cost center to apply the expense to.
What is the best way to set this up? I am looking to deploy Lightspeed in a week (Aug 17th) and don't know how best to deal with this. So any support or ideas would be greatly appreciated!