invoice generation, part 2

[Brent K. <br...@ke...>]

Hi again,

One more thing; 

If I click the (AR) 'reports' link, search by vendor, choose an
invoice, the email in the email feild of the 'Edit Customer Invoice'
form is the email address of the customer.  This is expected.
However, the invoice generated puts that same email address in the
header, along with my own mailing address, etc - as if it were my own
email address.  It seems that there is a mix up.  The invoice
generation is printing the customers email address instead of my own.

Thanks,

Brent