Commercial invoices are using the incorrect fields. Right now they are using the warehouse fields when in fact they should be mapped to the client fields. This is suppose to be a 3PL software, why on Earth would we want to put the 3PL details on the commercial invoice. This should be entirely customisable by populating fields under client config.
Duplicate idea of MST-I-369
Thank you I will do that.
Linked to this I've raised MST-I-221 and MST-I-167 - just voted for this if you fancy reciprocating!