Hello - Does anyone know how I can get this field to show up on a GI? It is on the Customer screen under the Billing tab. It seems when the “Override” box is checked, that it will not appear. However if there is a value there and the box is not checked, it will. I am not sure why some are checked and some aren’t either? Maybe an update changed this? Note - this information does typically come from an API connection to a separate system.. not sure if that plays a part.. any help would be appreciated!
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/90873b36-cfdf-4973-84a6-6812f12640a5.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/aff012bc-9b0f-4c93-9d6e-aeb9cb386981.png)