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In the default invoice screen, the "Country" field in the bill to and ship to section does not automatically populate with the information we have on file for our customers. All other fields (address, city, state, zip) carry over automatically when customer is selected. Any thoughts on where I might be going wrong?

Hi Andy,

I don't think you are doing anything wrong. I took at quick look at the actions that occur when you select a customer and it looks like it doesn't get the country info from the customer. I am going to suggest that this be changed on the default screen. In the mean time you could edit the screen and add the action so that it does populate the country.

-Michael