Thank you for the response. However, I need a statement to pull from "ship to" as we have switched our system so that the customer name doesn't print twice on our receipts. The only way to do this (as far as we know) is to have our invoices and statements pull from "ship to" and the receipts pull from "invoice to".
I need to know specifically how to customize a statement to pull from "ship to" as it doesn't say that in any of your online resources.
