Skip to Content
Menu
This question has been flagged

When we create an invoice in the accounting app, we select a contact as customer. But, when we go to Other Info, the salesperson is the user that create the invoice, not the one associated to the contact. Is there a way to configure it to take the salesperson associated to the contact as default value?

Avatar
Discard
Related Posts Replies Views Activity
0
Aug 25
74
0
Aug 25
147
0
Aug 25
98
0
Aug 25
157
3
Aug 25
164