Ability to edit Reference Number after Invoice has been authorised
Problem: Sometimes customers provide the reference number after an invoice has been authorised or the user simply forgets to enter the reference number at the time of generating a Sales Order.
We have to undo the invoice and DEAR brings the order back to the order stage and we have to authorize all stages again.
Solution: Ability to edit/ add the reference field once an invoice has been authorised.
4 people like this idea
Agreed! This can be done in an Advanced Sale at any point so why not the same for simple sale?