This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1056 To be able to Search DESCRIPTION TEXT in purchase orders and Sales orders.
Sales Invoices. I currently use Template – Midnight, Service
A number of clients require our invoice to carry their supplier code (that’s the code our company is given as a supplier) to be clearly displayed on the invoice. Ideally this 12 character code is input when adding a new clients details and automatically added when an invoice is raised. I’m currently putting this under Reference, although it should state Supplier Code.
I then need to add their P/O reference number, this can be up-to 12 alpha number character’s. Again to be clearly displayed on the invoice. Both the above need to appear under Sales Invoice, information.
Invoice number. For internal ease of reference our invoice number is the same as our job number. Can the facility be provided for adding this when raising any one invoice, rather than having to go into Settings, insert the appropriate number then return to Sales Invoices?
Ideally the first item under the title Sales Invoice, should be the sales invoice number, rather than the last piece of information.
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