Accounting Ideas

Department numbers to be visible when processing purchase invoices or credit notes (instead of >> on the right hand side of the screen)

It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.

  • Guest
  • Apr 10 2021
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Purchasing
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  • Guest commented
    February 03, 2022 17:54

    I agree too- its too easy to oversight the departmenr when raising invoices

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  • Guest commented
    December 08, 2021 14:16

    Totally agree with this proposal. I have to check the nominal activity report to identify postings with no department for a date range but this is not very flexile as it lists all nominal codes irrespective of whether it has posting in the date range.

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