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ReportOn a Project, we have a sell-to customer, and on the Bill-To0 Invoice and Shipping tab, the Task Billing Method is set to 'Another customer' and the Bill-to customer is set correctly. And yet when I raise an Invoice, the invoice Bill-to is the Sell to customer from the Project. Any ideas what I can check. This has been working and appears to have recently stopped, with no known changes to setup
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