Billing/Shipping address confusion in Webtools address presentation
We've altered our website so that customers cannot change their billing address. Billing addresses are created within Business One and synched over to WebTools. If a customer needs to change his billing address, he has to contact customer service directly.
Since the billing addresses all come from Business One and are identifed in the usersaccountaddress table, field 'SynchID', as being type 'B', shouldn't we be able to populate the address selection on the shipping screen with only those addresses from B1 that are NOT type 'B'?
Anybody tried this?