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Right now our subcontracts created in Vista print out the purchasing address of the vendor on the contract and they want to keep that when doing them in ProjectSight. The problems is when I link a company from Vista to ProjectSight it only pulls in the payment address. Can you set it to pull in both and designate them by the types they are in Vista seeing as you can add multiple addresses for companies. Please I don't want to have to add these 2nd addresses manually to every company that has more then one.
