I'm trying to make my invoices behave correctly.

99% of my customers have the following setup:

• Customer (invoice address on contact card)
• • Facility A (delivery address A and reference number RefA on contact card)
  • Facility B (delivery address B and reference number RefB on contact card)
  • and so on...

When we create a sales order for Facility A it needs to:

• be delivered to delivery addresses A
• be invoiced to the Customer invoice address and marked with RefA

I can't get this to work. If I setup the facility A as an individual the invoice address will be correct but the invoice will not contain the reference. if I set facility A as a company the reference will show but the invoice address will be of the facility and not the company.

I have subscription and full version etc...

Please help!