Hello Community,
When importing a Shopify Order - Create Customer with template, we would like to Change the Bill to, when creating the Sales Document, the Correct Customer (Bill to) is posted, however the Fields are not corrected updated to reflect the Name address etc.
I need to reopen the Sales Invoice / Sales Order and Reselect the name of the Customer (Bill to) before posting to correctly load the data
Anyone else experiencing this issue ?
Peter
