It would be great if the product details on an invoice are updated if the customer is changed on the invoice.
We have had a few cases where an invoice is raised with the wrong customer on it (as the system defaults to a customer and sometimes it's not changed by accident). This customer may have a different discount rate than the correct customer (retailer instead of distributor for example)
When the customer is changed to the correct one, the products don't update to show the correct discount rate.
This is very frustrating. :-(
Is there a way to stop it defaulting to a customer when the invoice creation starts???