Customer is disregarded during printing of Invoice comment

Issue No: AR-1776
Created 9/16/2015 1:19:44 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Encountered on 15.3.0916.457   + *Steps* +:   1 - add this comment maintenance.   !pastedImage_d43724_0.png! 2 - make an invoice for another customer (not the customer defined on above comment) then print it.   + *Issue* +:   - issue on Invoice Footer and Sales Order Footer   - report comment is showing the comment from above setup.