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