Sharon, The bill to address fields are only one set in the customer table so SL, out of the box, has no way to do this. Now, it is possible to add a custom table to the database to hold additional bill to addresses and then customize the customer screen to link to that table and have fields for the additional bill to addresses. However, that does not take care of using those addresses on statements. You did not indicate whether the addresses should result in duplicate bills going to each address or if different type of bills so go to different addresses. The answer to those questions either makes it difficult or basically impossible (nothing is totally impossible) to handle the statement side. The statements use a preprocess, not a query, and you have no customization abilities against this pre-process code (0860010). this preprocess populates the AR08600_wrk table that the statement uses as its data source so you basically have no way to change what 0860010 does. The bottom line is this would be a very difficult task to perform. It would likely involve replacing the whole statement process (code and report) with something developed in the SL toolkit. I am a bit curious as to what is behind this request since I have been a Solomon ISV for 20+ years and never run into a request like this.
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