| Description |
* Background:
** Some customers setup different divisions as separate account numbers.
* Issue:
** When this happens, the CF Invoices are not printing/emailling properly.
** The first customer # gets printed or emailed every time.
** The additional customers do not print all individually or with print all option.
* Resolution:
** Add Customer # to the CF Invoice Results Grid and key when printing values instead of by customer name.
|