is it possible to get the primary address of the customer into the invoice using a workflow? what's the right field to use for the field bill to?

AI generated answer (using internal Slack threads):

Yes, it is possible to get the primary address of the customer into the invoice using a workflow. You can create a workflow that triggers on the creation of an invoice. In this workflow, you can use the 'Set Field Value' action to set the address field on the invoice to the primary address of the customer. Here are the steps to achieve this: 1. Create a new workflow that triggers on the creation of an invoice. 2. In the initial state of the workflow, add a 'Set Field Value' action. 3. In the 'Set Field Value' action, select the address field on the invoice as the field to set. 4. For the value to set, you will need to use a formula that retrieves the primary address of the customer. This can be done by using a formula that references the customer's primary address field. Please note that this will only set the address field on the invoice to the primary address of the customer. If you need to display this address in a specific format on the invoice, you may need to modify the invoice template to include the address field in the desired format. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******