Invoice Configuration > Create Cust Phone Preload

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Within Invoice Configuration a new option called ‘Create Cust Phone Preload’ has been created. There are 2 options users can choose from:

  • Phone No or Mobile No (Default)
  • Always Phone No

Within Invoice Entry, when using ‘Create Customer’ (;HNC) functionality the system will now use the above configuration set to determine which phone/mobile number field within the Quick Customer Editor screen it should preload from the Electronic Order into.