We bill construction charges via Billable Charges. The process works well. However, in the case of construction companies, it can be difficult to identify from a billable charge, what the associated Premise ID is. Our Construction CSRs have requested to have the Premise ID display on Billable Charges where the SA Type requires a Char Prem ID.. We also use billable charges for other types of billing as well but the SA Types do not require a Char Prem ID and would not want those billable charges to error if no associated Premise ID. The ask is to have the Prem ID field under the Service Agreement field like it is on adjustments.