Ability to edit Reference Number after Invoice has been authorised

started a topic about 2 years ago

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? 

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4 people like this idea
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