When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click Accept. You go enter lines, come back to header and the name is the old name that was on the customer. You have to select another customer then come back and select your miscellanous customer to get the name and new address to change. This works correctly in SO Invoice Data entry. Basically, when I change the name on the "Customer" button in AR Invoice Data entry, the Header screen ande invoice should recognize the new name.

by: Catherine H. | over a year ago | Customer Mgment (CRM)