Delete vendor/customer when the value is included in a financial dimension
There is a known issue, where the user has created a vendor or a customer wrongly and want to delete the vendor/customer again. If they have created financial dimensions based on vendors/customers by “using dimension values from …”, the the creation of a customer/vendor has automatically created ...
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Under Review
EU sales list country code on report should come from invoice address
When reporting the EU sales list to the Danish authorities, the VAT number comes from the customer and the country code should also come from the customer (invoice address). If a sales order is delivered to Poland and invoiced to Sweden (Swedish customer), the EU sales list pick up the country co...
STATUS DETAILS
Needs Votes