Some contracts need to have invoices raised to different customers. Why does the Job information override the Accounts Receivable Customers? The PO they reference in their customer reference should only be isolated to the Job section and them raising invoices. It now overrides any invoices created in AR and doesn't allow us to change it. It also overrides our current payment terms for the customer we are going to invoice
Guest
| Company | Australian Decommissioning Services |
| Job Title / Role | Office Manager |
| I need it... | Yesterday...Come on already |
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