For the complete documentation index, see llms.txt. This page is also available as Markdown.
Different billing address
In addition to the main contact, an alternate billing contact can be specified on the customer account. This will then be used automatically when an invoice is generated for the defined customer account.
The setting "inherited" is passed from the customer to customer account and job but can also be overridden again at the customer account or job level.
The field for the different billing address can also be left empty. In that case the first address is used automatically.
