allow change bill/sell-to-customer in a job with only usage entries
It happens quite often that the user need to change the bill/sell-to-customer for a given job after some entries have been posted on the job ledger.It is clear that the bill/sell-to-customer cannot be changed when there is already at least one poste...
STATUS DETAILS
Needs Votes
Swiss QR-Bill should use "Company Bank Account Code"
Currently, the Swiss QR-Bill report and the "Create Manual QR-Bill" can only use the QR-IBAN stored in the "Company Information".In order to route the payments to different bank accounts, it would be preferable to use the information from the selected "Company Bank Account Co...
STATUS DETAILS
Needs Votes