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    Hide fully invoiced GRNs when Editing Disputed Invoice

    When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
    Guest about 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

    Archive Old Nominal Codes

    Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...
    Guest over 7 years ago in Archive 0 Idea Accepted - Gauging Support