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In relation to both Free Text Invoices and Sales Invoices, the details of charges are missing from the SRSS invoice reports. To aid in the transparency of invoicing, it would be useful to have the breakdown of all charges relevant for that invoice, including the charge name, amount and relevant tax for the charge. This would allow recipients of the invoice to make greater sense of the totals on the document.
STATUS DETAILS
Needs Votes

Comments

J

Great idea James.

Category: Accounts Receivable