WBS Feature Improvements
Accounting View is required in Accounts Receivables module to see how the bookings go into ledger before the sales invoice is posted. Accounting view is currently available for Vendor Invoices only. This would give users a chance to verify and prevent wrong ledger accounts getting posted.
STATUS DETAILS
Declined
Accounting View for Project Sales Invoices
It would be good to provide accounting view for project sales invoices for the accountant to view the ledger postings before the invoice is posted. This would save lot of time for the user in further creating a -ve line or credit note to correct wrongly posted invoices.
STATUS DETAILS
Under Review