We are trying to setup the scenario where the customer reference in the Customer Order needs to be different as the Customer Reference on the Customer Invoice. We have 2 addresses setup on our Customer. One is the default delivery address and the other is the default document address. We have a default e-mail comm method per address. When the order is created the customer reference is correct and the delivery address and document addresses are correct too. Problem is when we create the invoice, the Invoice has the correct document address but the incorrect customer reference. Is the only way to correct the default customer reference on the invoice is to use a custom event?
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