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Lately we have been getting some orders from Miva showing up in
QuickBooks with the ship-to name as the Customer:Job instead of the
bill-to name. So when it comes time to accept payment from the
purchaser, the payment gets credited to the ship-to name instead of the
bill-to name. This also seems to mess up the sales tax calculations,
which work the other way-- keying off the ship-to rather than the
bill-to location. I don't remember this happening before we upgraded to
the new version of Synchro.
Anyone else seen this behavior or know how to correct it?
Bob Nilsson
Massachusetts Bay Trading Company
www.massbaytrading.com
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