When I create a new contact, by ticking the Bill to different address button, I'm able to add two different addresses for the contact. One for the clients Street Address and the other for the Billing Address. This is sometimes very useful because my customer may live at one address but the service work pertains to another address. When it's time to Invoice my customer, these fields are shown as Bill to: and Ship to: which looks awful. I'm not supplying items, just services. Please allow these fields to be ammended so that I can remove the Ship to heading.