System Variable 1168: Display Delivery Debtor Attention Field on Invoices

Use this System Variable to determine if the Delivery Debtor Att Person field should be displayed on Sales Invoices.

This System Variable is disabled by default. When it is enabled, the Delivery Debtor Att Person field is displayed on Sales Invoices. Having this field displayed allows users to set or change the contact person for the Delivery Debtor.