when I create an Invoice, it won't automatically populate the Salesperson that is associated to the Customer (which I have defined correctly under the Sales > Customer module). I have to select the correct Salesperson from the drop down menu under the Other Info tab when Drafting an Invoice
Anyone else having this problem or know of a solution?
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|Asked: 7/6/14, 9:49 AM|
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|Last updated: 3/16/15, 8:10 AM|