Recently, when I create a customer invoice, the "Bill To" information is not populating. I've checked the address book and all the data appears as it should. I've checked the format to make sure the box wasn't checked that inserts 5 lines before the address (I saw this recommended in a previous post about this issue) but I still have this problem. Running R53.32 Build 27.1.53.32. This problem popped up a week or two ago.