I'm using the customer log with the inventory log to put together my orders to send to my supplier. My problem is that if my customer uses a shipping address there's no way for me to know from these two files.
Then if you want, you can modify the "update_customer_log" subroutine in the ushop.pl file. That subroutine is commented and should be easy enough to follow. After all the "billing" variables... just add/utilize these "shipping" variables too:
It's very similar to the "billing" fields in that subroutine... so just add some additional "print" statements for the "shipping" fields that you want recorded.
Use any text editor such as WordPad when editing that file.