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We create sales invoices from Job task lines. Before all the job lines were invoiced, the contact at the customer had changed. The name was changed on the customer card and within the job itself. When I look at the posted invoice online, the correct name appears, however, when this document is printed, it pulls up the old contact. I need to have the new contact name printed on these last invoices.
Hi, Although the correct name appears, I think this should be the invoice you created before modifying the master data. If there is no problem with the re-created invoice, I suggest that you can process this printed invoice outside the system.
Hope this helps.
Thanks.
ZHU
Hi,
Can you share us the screenshot where the contact name is updated in posted invoice and the report which you are running has different contact name?
And please share the localization and version of your business central
Also the report which you are running is it customized report or standard one?
if it is a customized report try to use the standard report and check. if not then share me the details as mentioned above.
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.
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