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When creating an Invoice from a Sales Order, the selecting Billing/Shipping contacts are not taken through to the Invoice, even though they are present on the Sales Order.
I've just tried this on a brand new install of 5.6.2 so my guess is that this is by design but is it possible that this could be rectified in a later version?
I've just tried this on a brand new install of 5.6.2 so my guess is that this is by design but is it possible that this could be rectified in a later version?
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