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Need to show customer address for subcustomer invoices
We have subcustomers that we invoice, however when we print those invoices we want the main customer addresses to appear.
Instead the system is pulling in the subcustomer address.
Anyone have any similar issues and know of a workaround? The biggest issue that we have is that we have a lot of memorized transactions that don't reflect the update main customer address and instead show the old subcustomer address
Suitescript examples that could work?
Thanks in advance
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