I've set up a customer to have default email cover sheets for order confirmations, invoices and credit notes. I did this on the "Invoicing" tab of the customer file in AR 9.0B (090928).

When I print any of the documents for this customer in OE 8.1C (100119) the email cover sheet field comes up blank and I must manually select the desired cover sheet.

Is there somewhere else I need to enable OE to pull the defaulted sheet in from the AR customer file?

Thanks,