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It is quite inconsistent and doesn't happen too often, but essentially when you open up theinvoice form for a WebForm, it would usually come up with our default remit-to address and other values that should show up; however, rarely when we open up an invoice it will sometimes not pull up any values except for just the PO date and PO number. But if you close the window and open the invoice back up, it will usually resolve this. If you have a solution that'd be great, else we just wanted to bring it to your attention.