Create customers with a customer code and required setup. Create quotes, invoices, and sales from the Customer Invoice and Sales Journal screens, including tax and ledger-related fields. Open TJ > Quotes/Customer Invoice & Sales> View. Issue: In the live environment, only the Customer Name is displayed in the tax- and shipping-related fields for Invoices and Sales Quotes/invoices. However, the DB contains the Customer Code along with the Customer Name in invoice-generated transactions, but not in Sales transactions. Kindly check and update if required. screenshot: https://drive.google.com/file/d/1m5OGyk9mVN0Ra3B0gqzM2qfml8jAFJ_2/view?usp=sharing screenshot: https://prnt.sc/tZ9qlFQhkpKp
Hold.