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S200UK-I-1437
S200UK-I-1437
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Status
Idea Accepted - Gauging Support
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Categories
Invoice/Credit
Created by
Guest
Created on
Jun 19, 2015
RELATED IDEAS
Free text credit note
would like to enter a negative text lines on a purchase order
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
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VAT inclusive pricing option on Free Text Invoice
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Add a note or memo from the invoicing list screen and a flag to say there are notes present
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Allow free text invoice and credit notes from the sales ledger to have discount on
Client requests this as it doesnt allow a negative value for discount on free text option
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