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Status Idea Accepted - Gauging Support
Categories Reprint Invoice
Created by Saeed Malik
Created on May 28, 2015

RELATED IDEAS

SOP Reprint Invoices - Add Button to Amend Customer Order Number

eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an Invoice so Customers need to amend the invoice

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4 MERGED

Amend Customer PO number after record is locked so reprinting invoice shows correct PO number for the customer

Merged
Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
Victoria Hanley about 4 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support
12 MERGED

Amend Customer Order on Invoice Reprint

Merged
Several users have expressed the need to reprint SOP invoices with a customer order number added. It is frequently the case that customers refuse to pay invoices unless their order number appears on it, and yet don't always provide this reference ...
Vicky Poole over 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support