Hi DebSheenD,
Thank you for your response. However, it reflects a short coming in QBOL. Take a senario where as a QBOL user, you are providing Product & Services to medium and large organisations. The client could have many individuals or departments that want to purchase from you. They would reasonably expect you to provide information on your Invoice referencing the individual or department that has ordered your product/services.
I guess a 'work around' would be to add custom fields to the invoice and 'copy 'n paste' information from the customer record each time an invoice is captured. Not ideal.
