Forum Post: Ship to address appears as bill to address

I am struggling with orders that are enterd where a specific ship to code is selected and properly popuated however all the documentaiton is printing out the actual bill to information. Each customer is set up with a default ship to location of 0000 and no address so that when an order is entered this field is then updated with the correct ship to code. I cannot figure out why this is occuring. Sage Mas 100 4.50