Example, in my country Billing Data are different from Shipping Data.
Billing Data are
Company*:
Vat Number*:
Full Address*:
SDI Code:
Email PEC:
(SDI Code or PEC is mandatory)
Shipping are:
Company
FirstName/LastName*
Full Address*
C/o
Note
It'd be great if... in your next release... you could separate two address types in two tables! So we can reach the goals with custom attributes!
And also, if I set "customer has to be approved from owner" (in a b2b logic for instance), customers shouldn't be able to add a new billing address without being approved again.
Thanks guys!