record multiple invoices against a single receipt
Currently when processing a Purchase we cannot record multiple invoices against a single receipt. Unfortunately, sometimes we are busy in our warehouse and need to receive the stock to sell it straightway and the stock comes with no paperwork. In several occasions we find the stock has been invoiced in several documents, that would require undoing all the receipts together with the fulfilments if sold.
Being able add multiple invoices would solve the issue.
2 people like this idea