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Invoicing existing contacts with case insensitivity
In order to be invoiced for the training so that my company or government department can pay for it
As a prospective delegate
I want to be sent an invoice when I sign up to attend an event
- the invoice is due on 2013-03-10
- the invoice amount is 1.00
- the invoice description is "my fantastic invoice description"
- my first name is "Bob"
- my last name is "Fish"
- my email address is "[email protected]"
- I work for "EXISTING COMPANY INC."
- there is a contact in Xero for "Existing Company Inc."
- invoices are created despite case mismatch
- I have registered for a ticket
- I paid with Paypal
- the attendee invoicer runs
- an invoice should be raised in Xero against "Existing Company Inc."
Last published over 4 years ago by Tech Team.