Hi! Just a question please regarding 3rd party billing. I have the 3rd party billing account setup on customer level. When an order is created for that customer and shipping label is created the 3rd party billing type is defaulted to Consignee Billing. So when the labels are generated the bill shows BILLING: F/C BILL RECEIVER. This is not the intention because the customer in the sales order is actually the customer company and it ships orders to individuals who purchase their items via their website. What could have been intended is to show in labels "BILLING: 3RD PARTY". This is achieveable if 3rd party billing type = "Bill Third Party" and the system defaults 3rd party billing type = "Bill Third Party" if the 3rd party billing is set on the company info level. If i set the 3rd party billing type manually to say bill 3rd party and i dont have 3rd party info on the company information level coz I put the 3rd party info on the customer level, how will i know which account was charged by the system for shipping? Also, is it ok to just set the 3rd party billing type = Bill Third Party manually even if the 3rd party info is on the customer level? This is to achieve that in shipping labels it will show Billing = 3rd Party instead of Billing = F/C Bill receiever. Because in reality, the ship to is not the one being charged but the customer company, and showing Billing = F/C Bill receiever on labels creates cnfusion. Please help. Thanks!