Customer Note is duplicated data on Invoice

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Posted on by Ett

507

Hi guys,

When I added Notes (external restriction) to Customer table, it seems to link directly to every SO. That's why when I print Invoice, the note is duplicated. I have to go back each order, change 1 Note to "Internal" restriction, it woks. Only 1 note is displayed on Invoice as I expected.

The question is: I dont want to manually change restriction before invoice (coz we post invoice by batch). If I add note to Customer table, how can it link directly to Invoice? (avoiding duplicate note)

Many thanks

Thank you

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Ett 507 on at

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RE: Customer Note is duplicated data on Invoice

Hi guys,

I would like to share with you the solution.

On AR setup, if you dont want to copy note from customer to SO, you can untick here.

Hope it helps.

Thks
Ett 507 on at

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RE: Customer Note is duplicated data on Invoice

Hi Martin,

I updated to my question why Note is duplicated on my previous post. In this post, I am asking for solution.

Thanks

Ett
Martin Dráb 231,931 Most Valuable Professional on at

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RE: Customer Note is duplicated data on Invoice

This seems to be a duplicate of your other thread Duplicate Customer Note on Tax invoice. Please continue the discussion there; repeating the same things in two parallel thread doesn't add any value.