When entering invoices that do not have set invoice numbers, it would be nice to have a finder on the invoice number so that you can see the previous format of the invoice numbers entered so that there is a consistent sequence.
Example is that we do coupon reimbursements - it would be helpful to see what numbering has been used so that I don't have to key it and cross my fingers to see if it is accepted or not.
by: Becky A. | over a year ago | General Enhancements
Comments
Feature requested Oct 2019
Sage - please put an AUTOMATIC Date entered field on all posts.