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S200UK-I-139

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Status Idea Accepted - Gauging Support

Categories New/Amend Invoice

Created by joanne scott

Created on Apr 29, 2021

RELATED IDEAS

Add functionality to be able to use Batch/Serial numbered items on Invoicing
Expose analysis codes & CreateBy to invoicing module
Invoice Module Add/Select Project
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Modification of Invoices
Make reprinting invoices from Customer Transaction Enquiries more fluid
Invoicing Module List - Analysis Codes
Invoice By Analysis Code
Missing Invoice Selection Functionality
attach scanned invoices

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-96 Add functionality to be able to use Batch/Serial numbered items on Invoicing.

Allow traceable items to appear in invoicing

currently you cannot select traceable items for invoicing, our customer needs to produce invoices for these types of items using the invoicing module

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