Hi Team,

I have created a custom field in both Sales order and Invoice Subform. On create of Invoice from Sales order module using the related list, the data in the custom field is not getting transferred into the invoice subform where as all the other fields are getting transferred correctly.

I have tried the SO Conversion mapping. But that doesn't work here as the Invoice is getting created from the + icon on the related list and not by accessing the Convert button.

Let me know how to solve this.

Thanks in Advance!