Issue: you enter customer information on an invoice for both the Bill To and Ship To boxes, yet only the Bill To information auto recalls. You have to re-enter the Ship To data every time you make a new invoice for the same customer. How can both pieces of information be set to auto recall?
Solution: you will need to enter the Ship To information using the Customer list. Click on Customers, Customer Center, (or List), find the customer and click to Edit Customer. Enter the information in the appropriate box.
You can enter both the Bill To and the Ship To information in this area so that when you use that customer again all data will auto recall.