Comments
Same issue for our workers. Challenging to use another activity table than email if you're planning to use attachments and having a timeline to show activities in a e.g. a Case. Activity tables enabled for attachments should have the ability to thumbnail attachments in a timeline, just like the email table.
Hello Team,We also have a scenario where the sales order reference exists, but the discounts were applied as a credit note, free-text invoice. In this case, the discount field is not editable as well, and it is really crucial to associate the discount with the return order as this will save a lot of the manual work.
This feature is required urgently. There's a Customer of ours who work on Advance Payments and their customer expect some invoice against the payment. But the Original Sales Order with proper item lines can only be given at the project completion and usually 100% payment has been received by the time we get all the details of SO lines.
YES!A default purchase (expense) G/L account on the vendor card. Also, allow default Allocation Account on the vendor card.Currently, I use the Recurring Purchase Lines but Recurring Purchase Lines require a lot unnecessary setup with multiple screens and they are not easily accessible from the main vendor page. Also, Recurring Purchase Lines limit us to using the Purchase Invoice where the Purchase Journal would suffice.Ideally, the defaulting G/L Account and Allocation Account would be functional on the purchase journal or the purchase invoice.