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S200UK-I-1060
S200UK-I-1060

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Status Idea Accepted - Gauging Support

Categories Post

Created by Dawn Briggs

Created on Jul 29, 2022

RELATED IDEAS

Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
Invoicing reference & 2nd reference
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen
To have a field on invoice to populate 2nd ref
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes
Raise a sales invoice per delivery note.
Being able to print a sales invoice when not using the stock
The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-2091 To have a field on invoice to populate 2nd ref.

Invoice 2nd reference

Why is the second reference entered when raising a sales invoice via Invoicing, not carried through to the sales ledger when the invoices are posted up?

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