SKU - UNIQUE IDENTIFIER
The Product SKU is supposed to be a UNIQUE identifier for one product...and that product only.
Why then, when we invoice an item by its SKU does DEAR make us look through a whole lot of other items that have completely different SKUs?
When you have many invoices with 30 plus line items it sure makes for a whole lot of un necessary extra work that could easily be eliminated by DEAR recognisind that a UNIQUE SKU is in fact a UNIQUE SKU.
DEAR... can you please offer the option.. "Invoice by SKU"?
I would have thought that would be so obvious that it didn't need to be requested!