A customer contact type “Bill, Acknowledge, Ship” is available. This allows the ability to add and maintain one contact that can be used as a Bill, Acknowledge or Ship To contact on a quote, order, or invoice when the contact information is always the same.
This type of contact will appear once within the customer resource and will appear as separate Bill/Ack/Ship customer contact records within the Quote/Order/Invoice contact lookup, the Contact List and Contact Taxes List.