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This is specific to a Mexico localized environment. It would be very helpful to add a link to the electronic invoices (CFDI) history/inquiry that are generated from each sales order, free text invoice, payment journal and transfer order. Currently, after a shipment is invoiced (or payment posted or transfer posted), the use must leave the originating order and go to a different inquiry to view, email or print the related CFDI. I link directly to all invoices would be a huge improvement.
STATUS DETAILS
Inactive
Olga Oskina (administrator) on 4/23/2022 12:16:01 AM
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.