Determining Company Name with Multiple Debtors under One Relationship

The company name of a customer was not always determined correctly if multiple debtors were recorded under one relationship. We have improved this. The operation is now as follows:

• If you fill in the Relationship field when creating a sales quote and this relationship has no linked debtor(s), then the quote, delivery, and invoice address will be filled with the company name of the relationship.
• If you fill in the Relationship field when creating a sales quote and this relationship has one linked debtor, then the quote, delivery, and invoice address will be filled with the company name of the linked debtor.
• If you fill in the Relationship field when creating a sales quote and this relationship has multiple linked debtors, then the quote, delivery, and invoice address will be filled with the company name of the relationship.
• When creating a sales order, the address on the order confirmation, packing slip, and invoice mentions the company name of the debtor linked to the relationship.