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Status Idea Accepted - Gauging Support
Categories New/Amend Invoice
Created by Guest
Created on Feb 2, 2018

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Add the ability to use transaction analysis code when raising an invoice to a customer

We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers which means this leaves us with an imbalance on the analysis code. Can this please be added as a data entry field when raising invoices

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19 MERGED

Invoicing Module - Transaction Analysis Code

Merged
It would be good to have a Transaction Analysis Code column/field when adding items to an invoice, the field should be next to the Nominal Code/CC/Dept Quite a few sites use Transaction Analysis Codes & want to use an invoicing module but it i...
Saeed Malik over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support