I don't know whether this is a setting that I have missed, but on a few occasions we have produced a quote/invoice/PO and realised it was under the wrong A/C, but when you change the A/C name you instantly lose any unit prices and discounts on the quote/invoice/PO which is really frustrating.
Is there already an option to stop this happening, if not can it be made an option that you can switch on/off in settings? Thanks
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