There was an error in entering the address of a new customer and a couple of invoices were logged while the address was wrong.
Although the address is now corrected in the customer entry, if we view customer transactions and select 'Original document', the 'print preview' still shows the incorrect address.
We would like to modify the address on these documents, since they haven't been sent out yet; which table and field is this address information held in and how is it linked back to the transaction/voucher?
Thanks