How do I make invoice re-print use the original name or address if either has been changed?

Hello Community,

In E1 9.2, a client requirement for re-print invoice R42565 has the following scenario:

A customer changes its name or address. For some reason an invoice re-print is required for a sales order that was invoiced originally before the name or address was changed. The invoice re-print should display the prior name and/or address, not the new name or address.

While I have not exhaustively tested yet, a person on the scene is not sure that effective dates functionality will be enough. Has anyone been tasked with  this request in the past?

Thank you for your time.