When I go to reprint a sales order invoice, via SalesTable>Inquiries>Invoice, then Preview/Print>Original Preview, I thought that was a copy of the original invoice that went out…but it doesn’t appear to be.
If I change my remittance address under Basic>Setup>Company Info>Alt Address (Payment address), then I do the reprint of the invoice, it isn’t the same.
We are trying to check if the invoice we sent to a customer had an incorrect address on it, but we’ve since changed our remittance address…so I can’t tell what we sent to the customer.
Is this how it is supposed to work?