Selection of ship-to address - behaviour change?
BUILD 2025.10.1.5. When entering a sale which is billed to one party, and shipped to another (think supermarkets/chains and their stores), AccountRight allows the selection of another card as the ship-to. In the past this has always selected the other card and its BILLING address, if that ship-to address is blank.
All such invoices prepared by my client today had missing addresses, and it turns out that the SHIP-TO address is now being selected, even if it is blank. This appears to be a very recent change in behaviour, which is causing problems for both my client and myself, as they use an integration solution of ours to send invoices to their 3PL.
And yes the client could copy all the affected billing addresses to address 2, but this may affect a large number of users. I request that (if confirmed) this change be reversed.