We post invoices daily. We also keep track of sales commission on an order by order basis using the salesperson tab. At the end of the month, our sales team wants to be able to go back and reassign (if necessary) orders to the correct salesperson. Is there a way to maintain the salesperson tab in the invoice head even after you post the invoice? We don't want to have to conflicting tables (OrderHed.SalesRepList vs. InvcHead.SalesRepList).