Hi,
I have come across the following scenario in IFS project.
1.Customer A has separate pay address and a default visit address - Created two different address in Customer basic data (one for pay and one for visit)
2.Apart from those two addresses, there can be situations when there is a third party contractor, who will be considered as the billing contact for the project.
What would be the ideal way to set up an additional billing contact in addition to the main customer for the project?