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Former Member
Apr 25, 2008 at 07:06 PM

Invoice Header Notes 1

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Hi all,

we seem to have an interesting issue when a header text from one order gets onto a header text of the billing document (invoice) of a completely different order, completely different customer and created by a completely different person. Does not seem to happen all the time, so it is hard to reproduce. But there have been quite a few like that.

It seems like the billing document should accept the notes from the order, correct? Is there a some kind of routing I should check to make sure that it is routing the generation of the invoice texts to the correct order?

Thanks in advance,

Sergiy