PLEASE, PLEASE let me edit the department of an invoice that has been included on a VAT return. it is absolutely crazy that I am unable to edit something that has no affect on VAT without removing the associated payment, creating a credit note as well as a new invoice and creating two new bank transactions.
This is so necessary! Most of my invoices are completely blocked off so that I can't even change the nominal analysis
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PLEASE, PLEASE let me edit the department of an invoice that has been included on a VAT return. it is absolutely crazy that I am unable to edit something that has no affect on VAT without removing the associated payment, creating a credit note as well as a new invoice and creating two new bank transactions.
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