You have the ability to determine which party billing and shipping options will be your default values.

Click Company tab, click Extranet Setup, click Party Bill/Ship. Note: These options will only appear if your application is setup with the party plan module.

From the Billing options, select the options that should appear as choices in the extranet. Your distributors will select from the options available to them when creating a party order.  The options are Bill to Customer, Bill to Self, and Payment to follow.

In the bottom billing section, select the default billing option that should display in the extranet.

From the Shipping options, select the options that should appear as choices in the extranet. Your distributors will select from the options available to them when creating a party order as well.  The options are Ship to Customer, Ship to Self, and Ship to Host.

In the bottom billing section, select the default billing option that should display in the extranet.