We have just upgraded from Premier v19 to Accountright 2017. In the card file we added in a sales comment for some of the customers so it will prompt the user to add things to their order like freight or credit card surcharge etc.
Now, in AR2017 if a previous customer's invoice had comments (defaulting from their card file), it now appears on the next invoice for a different customer.
What can we do to stop this happening?