Hi, When I make an amendment on a customer it does not pull through on future invoice that I have raised. I have to manually amend in all the invoices.
Any ideas on how I get around this?
Hi, When I make an amendment on a customer it does not pull through on future invoice that I have raised. I have to manually amend in all the invoices.
Any ideas on how I get around this?
As the Invoice has been raised the data has already been selected, so updating the customer record won't change the invoice.
Instead, open the invoice and re-select the customer account and the new…
Thanks Ian, that is a good idea. Would be more perfect if it follows through. But a great help so thank you.
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