connectcase Posted January 20, 2014 Share Posted January 20, 2014 I understand that the invoice address for a new order is read from the cart, but how does PS determine which address to put into the cart as being the invoice address in the first place? I checked the address-table in the database, but there is no flag indicating what kind of address it is? At first I thought that the first address a customer adds is always the invoice address, but then what happens when the customer edits one or more of his addresses and decides the second is the invoice address from now on? Link to comment Share on other sites More sharing options...
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