How do I get the salesrep field on the invoice record

AI generated answer (using internal Slack threads):

To get the Sales Rep field on the Invoice record, you can use a Saved Search or a Workflow. If you are using a Saved Search, you can find the Sales Rep field in the transaction saved search. It's usually just called "Sales Rep". If you want to automatically assign the Sales Rep who created a Sales Order or Invoice to that record, you can use a Workflow. The Workflow can be set to assign the field value to the "current user". This will automatically populate the Sales Rep field on any transaction made for that customer. Please note that if you can't see the Sales Rep field on the customer record, you might need to check if you have Team Selling enabled. If Team Selling is enabled, the Sales Rep field might not be visible. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******