Using GP 2010 we have setup Word Templates using the Blank Invoice Form and the Blank Historical Invoice form and have assigned them by Customer Class. The problem is when we go to print an historical invoice what prints is the template for the SOP Blank Invoice form. GP appears to have an issue using the correct template. Was this a bug in GP 2010? Would it do any good to look into any tables that hold this information? Should I clear these tables out and start over or is this entirely controlled by code?
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