I think it would be extremely helpful to have the description/comment field from Purchase Invoices feed over into the detailed trial balance description field. For example say you enter a vendor invoice to a balance sheet account it would give the ability to put a description. As it stands now all that is feeding over is a system generated invoice number and there is no way to over write that field when entering purchase invoices.
Comments
I agree. There should be away to change Invoice number. Without it, I cannot use MS Invoicing
Category: Financial reporting
Agree
Category: Financial reporting
This is an awesome idea!
Category: Financial reporting
Administrator on 4/28/2023 5:08:06 PM
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