When creating an invoice in the Create app, type the name of the customer you want to send the document to and select the name from the suggestions that appear. If the customer you are trying to invoice does not appear, make sure that you are connected in the Network app.
You will then be able to select the Legal Entity from an underlying drop-down menu. After selecting the Legal Entity, the To field from the invoice will be updated with the necessary information, so you can complete and send your document.
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