In Portal Costumers can change address themselves. A invoice existing before change will be downloaded with the new address. this is not conform with (german) law.
How can i change this? Is a module / a solution for this available?
thx.
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Find the Invoices report (Technical menu / Reports) and check the Reload from Attachment box.
If this box is checked, the invoice created is always restored from the attachment (it is saved at the time of creation). Changing the customer's address does not modify the stored attachments.
thx. i think its not enough law conform but a first step.
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