It would be great if we had the ability to add further columns to the Sales Register based on fields from the Sales Invoice.
Eg. Salesperson, Journal Memo Fields or the "Ship to" Field name...
We invoice out to a "parent company" and ship to another "child" branch but details available in the sales register only show the "parent company". We change the Journal Memo Field and Salesperson Field (Work Around) on each invoice to reflect the branch that we have sent to.
This would allow you to see the Parent Company that was invoiced and the Child Company sent to which would be great.
Surely other companies are in the same boat as us?