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S200UK-I-1440

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Status Idea Accepted - Gauging Support

Categories Invoice/Credit

Created by Sarah AtwellKing

Created on Jun 4, 2020

RELATED IDEAS

Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Restricted access to specific supplier invoices
Provide net monthly payment terms as an option for supplier/customer accounts
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.
Due Date on Invoices
make blank nominal account an invalid entry
API - enabled for Purchase Credit Notes
Allow amendment of customer order number on Sales Invoices
Due date on Invoice
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Credit terms against Sales Invoice

I would like to be able to put credit terms against individual invoices rather than against the customer account

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