thanks for the quick feedback, so if we have 1 supplier who has 2 addresses, the second address is used for invoicing, then what we will have in this case, is the first address with all boxes checked except PAY, which will be checked for the second address, right ?and in this case, we will be having 1 supplier ID , with 2 addresses, first address for DOCUMENT, VISIT, DELIVERY, and second address with PAY checked
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