Hi, I love the fact that we can now enter notes into an invoice or bill however it is frustrating that, because we use the foreign Currency formats in our system, if I want to go back to a previous i...
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Hi Sue-m812
Thank you for your feedback in regards to AccountRight and adding information onto a transaction after recording.
When you enter in an item invoice/purchase the cost of sales and values are calculated at that time. If you then do go back to that transaction and make a change you are causing the transaction to get recalculated and therefore if you don't have the value of stock to do that it would generate that particular error. This is as you are essentially rerecording the transaction.
I would welcome other users that would like to see the option to enter notes on a transaction without the need of refreshing that transaction to vote and comment if required for this idea.