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HG06

Make one for all invoices - does not update the Sales Person

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Sage 50c 19.2.3

When a invoice is created using the "Make one for All" option the Sales Code is not updated from the customer master.

The invoices can then not be printed if Force Sales code is selected in Setup Customer Documents. 

Is there a work around or setting for this?

Thanks

*Community Hub is the new name for Sage City