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Hopeful for feedback~
Hello, I would like to know how to do something that is very important to us, and seems like it should be very easy.
I have created a custom field in "Client" called "Account Type".
The information added into this affects billing and NEEDS to be in the invoice.
Right now, I have two custom fields (one on the Client and one on Invoice) that use the same list, but users have to enter the data both times.
How to I make the "Account Type" field in the Invoice automatically populate with the data entered in the "Client"?
This is important to us - sales knows our clients, but billing does not... please help~
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