I'm setting up an Excel spreadsheet from the downloadable log file for the transactions. However, I am noticing that if the billing address isn't different from the shipping (presumably), then the address does not show up in the log. I definitely need this information in the log. X-referencing to the Authorize logs is absolutely impractical. Someone please tell me there is a toggle to click to either have the billing address in the logs, or to have the billing address automatically be duplicating in the shipping if they are the same.