Hi,
We have a case where we have document text added to select customers on the Order tab, who can be identified by their Form of Businesses - to print out on Invoices and Credit notes. This works very well.
Now I have been told that it is not appropriate for the text to appear on orders from one site. Any ideas how to manage this. I have suggested adding “where applicable” to the text - but that is not liked.
Thanks,
Matthew