I created a Workflow to create a New Invoice Record
Conditions:
Case Status = Closed
Case State = Closed
I have the Workflow create a new Invoice record with the case information in it, including “Account Name” and “Contact Name.”
I also matched the:
Billing Address = Account Name
Billing City = Account Name
Billing State = Account Name
Billing Postal Code = Account Name
Billing Country = Account Name
I have the same for Shipping Address but set it all for “Contact Name” which I titled = “Notifier”
Problem I am facing is that the Address does not show in the proper format. It is showing what I could only guess is the Table Id of each table instead of the actual human readable address info. I have attached a jpeg with both the workflow and the displayed address info.
Could someone please assist me with this issue?