I have a customer id that when pulled up in the Customer box is complete with address, and other info. The id is not a new one; however, just recently when I print a letter to this customer or create an invoice for this customer the customer name is the only thing that prints . Any ideas what's wrong or how to fix?
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I have moved this post to the Microsoft Dynamics GP section of the community. Hopefully this will get your questions in front of more Microsoft Dynamics GP users.
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