1. Bill payer is company.
2. A copy of the bill is sent to the parent (Copy Bill Recipient). However in this copy of the bill, the bill to details is changed to the Parent Details.
This create confusion to the parent (recipient). See screenshot 2
We want this bill to details to remain as the Company info because the payer is the company not the parent.
Ideally, what we want is -
1) Original copy of invoice to the corporate payer (Addressed to Name & Address of the Company); AND
2) Copy to parent also shows exactly as per #1, with the header "Copy of Invoice"
