Hello buddies.
I recently joined SD team and I got stuck with a tough issue.
According to Polish law the customer may request an invoice to receipt (bill of sales) within 7 days. Receipt is issued for annonymous customer contrary to invoice which contains actual customer data.
In SD we set up a billing docs called "receipt" and "invoice". I need to set up possibility to issue "invoice" which refered to "receipt" and somehow change at least payer partner. I found out that I cannot change partners on invoice even if I allow changes in partner determination procedure. Is it possible to change the partner during copying from "receipt" to "invoice" ??
Regards
marek