fix net sales amount (credits were being applied in wrong month), RT#7502

[freeside.git] / conf / invoice_from

diff --git a/conf/invoice_from b/conf/invoice_from
index 110ec8f..e20d96b 100644 (file)
--- a/conf/invoice_from
+++ b/conf/invoice_from
@@ -1 +1 @@
-ivan-unconfigured-freeside-installation@420.am
+ivan-unconfigured-freeside-installation@freeside.biz