This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-214 Enhanced reporting by analysis type.
Is is possible to add the transaction analysis types as a header when creating sales and purchase invoices as opposed to having to click on the 3 dots on the RHS? If not can this be added to your next release please?!
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This would be really helpful as currently it is easy for the analysis type to be missed when entering batches of invoices especially when the invoices have multiple line items.
Alternatively, being able to set a default analysis type in the customer and supplier record would be an improvement on the current situation. This could be changed at invoice entry if required (i.e. it would work in the same way as the default nominal account assigned to a customer/supplier).
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Such a shame it's "one for the future"! I was hoping this would be an easy fix that you could implement sooner rather than later?!
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