Possibility to delete or update service contract invoices
When you create a service invoice for a service contract, service ledger entries are created at the same time. This makes it impossible to change anything in the service invoice, or even delete te invoice. You can then get 'stuck' in the service invoice when posting is not possible due to an erro...
Include order no.; ext.doc.no. & your reference in sales invoice with 'get shipment lines' function or 'combine shipments'
When a sales order is invoiced by using the 'get shipment lines' function in a sales invoice, or by using the 'combine shipments' report, the sales shipment no. is included in the invoice, but this is not (always) relevant. Please add 'Order no.' 'External document no.' & 'your reference' from t...
Show purchase order no. on ALL posted purchase invoices
When you post a purchase invoice directly from a purchase order, the order no. is filled in in the posted purchase invoice header, making it easy to see what purchase order the invoice belongs to. In practice though, this way of posting purchase invoices is rarely used: Most companies post purc...