Adding sold to contact to the AR invoice

Yahoo Archive
1
When we invoice a customer and select a different contact than the bill to contact, the name we select does not show on the invoice. How do I modify the calculated field on the invoice form to be the selected record? Or is there a way in the data definition to make this change?

Any help would be greatly appreciated.

Thanks,

Michelle de la Vega
Business Applications Manager
Direct: 513-716-6400
Cell: 513-382-3281
Fax: 513-831-1209



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