If the Job address is the same as the Customer address, Equilibrium saves you time by noting this on the Job record. Simply check the boxes accordingly.
When you check the second box, you will see a notification stating that you need to Import the Customer Address.
Click “Import Customer Address” and select the “Ship To” from the drop-down. Then click “Import Address.”
After you import the address, it will appear as an address label on the page. The Bill To Address appears in the customer information section (upper left-hand section) of Proposal & Contract print-outs, while the Ship To Address appears in the job information section (upper right-hand section) of Proposal & Contract print-outs. This address will also appear on Purchase Orders if you designate the Customer or Job as the PO’s Ship To.