It would be helpful to have the Reason codes saved, as for a Credit note for simple Sales order the Reason code is saved on Customer level, voucher and transaction.
Covering this feature gap, may provide greater help to customers in accurately monitoring /explaining the transactions created as Credit notes.
Comments
Hello,
I strongly support this idea, many big companies needs to have formal validation when issuing a customer credit note, then the reason code is very useful.
Reason code is also highly recommended in reports for auditors as well.
Thanks for taking in consideration this request.
Category: Project Accounting
this code is essential for good data analysis of business and client process management and will help improve invoicing quality and cash management
Category: Project Accounting
Agreed - we are having to come up with a non-ideal custom solution for the same. Being able to add reason code to a project credit note would be good, ideally with an option to make the field mandatory for credits.
Category: Project Accounting