The business phone is stored on the invoice settings row and simultaneously pushed to the org record used by the messaging token and the client portal, keeping one number across documents and messages.
Also called: wrong phone number on invoice · company phone token · phone shows up different
- 1Saving company_phone (on blur or via Save Business Info) also posts to /api/settings/business-phone.
- 2That endpoint writes the org-level phone that the {{company.phone}} token and the portal read.
The comment names the bug class directly: 'theclass of bug: a stray default phone printing on invoices'. Two stores holding a phone number meant one of them was eventually wrong on a document a customer reads.
- The messaging token and the invoice header read different phone stores.
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