Name of Feature/Request: Enter sales rep based on customer assignment when creating an invoice
What financial, time savings, or quality of life improvements will occur from this: Enter sales rep based on customer assignment when creating a standalone invoice. Things to Consider: Would this need to be mapped in the settings to know which customer assignment to assign? What if there is more than one employee assigned as a sales rep for the customer?
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: We have not on other systems had this ability.
StrivenID: 1837553