I am a new user with FM pro 11
I have set up everything for my company database and we are going live with it soon, but one thing that has cropped up is how to enter customer information in the invoices.
To add the customer details into the invoice we have to go through (Bill to) which brings up a list of customer names, but most of our customers are company based. Id there a way to do the same thing, but instead of going through (Bill to) go through (Company)?
This maybe something simple that I am missing, but as a newby I haven't found it yet.
Any help would be great.
Thanks a lot