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Default billing contact on invoice issue


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We have noticed that when a client pays by credit card, the contact details they enter for the card becomes the default billing profile automatically.


The problem for us is these details are then used as the address in all invoices, the problem is there is no company name and people often use personal cards.


So we are finding the invoice details are often wrong and cleints dont realise this.


Does anyone have a fix, we just want the main profile details to always be used as the invoice detials, even if the billing contact is set to another contact.

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