I have a contact record with numerous relationships to company records.
Although their current work address can be stored on the contact record, their current company isn't stored on their contact.
When producing an invoice for any of their orders, it's showing the first company from the list of related companies; not the one just entered on the checkout form?
How do I ensure that the invoice for a new order makes use of the company record that's just been entered?
Regards
Mike
