Hi All,
For further confusion, when you integrate Order Entry with any shipping software solution, the Bill to (from an industry perspective) is the person or entity who is paying for the Freight Charges if Freight Charges are third party.

If freight is prepaid, it is not an issue.

While it may appear or you might assume that the "Bill to" is who is paying the invoice (as in billing), everyone who is shipping product understands or should understand that the Bill to is not necessarily who you are invoicing.

You have actually got a "Bill to", a "Consignee", and a "Ship to". A lot of people assume the Bill to and Consignee are one and the same (in Adagio). Not necessarily so.

Brian