We have a membership at a commercial location. The billing for the membership is sent to the property owner. ALL other invoices for service calls, labor and parts, etc. need to be set up so that they go to a property management company that is a separate entity. If we follow the property management billing process correctly, will this result in all future invoices populating the bill to address as the property management company? Or will we have to manually change every single invoices billing address to the property management company?
