Here are the options userscan do to print the Invoice/Sales Order with the updated Bill to Address:
1. Navigate to Setup> Company > GeneralPreferences
2. Unmark or uncheck the preference Add Primary Contact toBill To Address
3. Hit Save.
4. To Reprint > Pull up Invoice > click Edit >under Address tab > toggle Bill to Select > click Save.
1. Locate the Contact listed on the Bill to.
a. Global Search this if user has this setting:
Home > Set Preferences > Analyticstab > Search: Include Inactives in Global &Quick Search = T
b. Lists> Relationships> Contacts> ShowInactives = T
2. On the Contact Record> General tab> Companies subtab>Remove the Company Attached
3. Update the Customer Record with a New Primary Contact refer to AnswerId: 12131
4. Edit Invoice and Print.