Has this already been suggested in the ideas forum? If not it needs to be.
There is an option when generating an "items" invoice to add the carrier company's name, so it makes sense that it shouls also have the tracking number. Not that everybody would always fill it out, but currently the only way to get it on there is to print and hand write it. How professional-looking is that?
"Good to be able to enter the tracking number with the carrier when entering an invoice."
Hello Selby
Thank you for your feedback in regards to the invoice field, the alternative would be using another field on the invoice/sales screen that is not in use and renaming it on the form so you can see the carrier’s name.
In saying that if there is anyone else that would like more fields like this on the invoice lay out please comment and vote on this idea.
Regards,
Kat
Yes having an extra field for tracking number would be very handy. Also having the ability to upload it - something other than opening the invoice and manually entering. We are currently using the Customer PO field which works great - just time consuming.
