I didn't ask that question. Please read carefully and respond. It appears that when I create a new sub-customer, the Bill to Parent box is already marked. My question is this: how can I change it so the box is not automatically marked? I know that I can unmark it. This is what I am trying to avoid doing. I am training people and I don't want to rely on them doing it right. I want the box to be unmarked, without anyone having to do it. Can I change the settings?
