Hi ,
When you look at the list of invoices only Invoice numbers, customers, data, amount, status etc are seen. If there was a column showing a reference to what the invoice is then it would be ...
The only unique field for an invoice on the invoices list page is the invoice number. I frequently have to open and view several invoices for a given customer before I can find the one of interest as my invoice numbers are not at all descriptive. Could there by a byline or subtitle just below the invoice number or customer field for each invoice line (similar to the Note field in banking transactions) where I could add a brief comment to distinguish between invoices. Preferably this would be a (one line) field available for entry on the invoice creation page that would then appear below or against the invoice on the list of invoices page.
A similar subject line for bills and quotes would be good too,but quickly identifying invoices is more of a priority for me.
Cheers,
Simon
This would be a great help and even better (for me) is being able to link a customer invoice to a supplier invoice. That would be fantastic way to manage cost of sales on a transaction by transaction basis.