Invoice Footer issue on getting the right comment from the specific customer only

Issue No: AR-1863
Created 10/1/2015 9:54:05 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Setup 1:   Code: COM-1   Customer: NULL   Company: NULL   Transaction Type: 'Invoice Footer'   Description:   PLEASE MAKE CHECK PAYABLE TO: AePEX ENERGY   Remit Payment To: P.O. Box 1719, Templeton CA 93465   Billing Inquiries: (805) 226-4336 or wholesale@aepexenergy.com   PROP 65 WARNING: Chemicals known to the State of California to cause cancer, birth defects, or other reproductive harm are created by the combustion of propane.     Setup 2:   Code: COM-2   Customer: CUSTOMER-1   Company: NULL   Transaction Type: 'Invoice Footer'   Description:   Freight charge includes freight rate and fuel surcharge amount of 17%.   PLEASE MAKE CHECK PAYABLE TO: AePEX ENERGY Remit Payment To: PO BOX 1719, Templeton CA 93465   Billing Inquiries: (805) 226-4336 or wholesale@aepexenergy.com