Invoice mail should go to bill-to customer
In Sales order when you select another customer in the bill-to field and there IS a registered email on the ship-to customer, the email does not go to the bill-to customer. Instead the email with the invoice is sent to the ship-to customer.
Sales prices doesn't update when changing customer in sales order
Since new sales pricing feature active the sales price on sales order doesn't update when changing customer on the sales order.
Old feature updated the sales row with prices from discount, sales price and from the product. This feature would be nice to have in the new sales price feature...
VAT no from location code to Intrastat reports
When generating an Intrastat report and it contains lines from transfer orders, there is no VAT number to retrieve from the location code that receives the goods. As a result, the line gets assigned the VAT number QV99...
VAT no on "ship to" address for Intrastat reports
When sending goods to another EU country and doing Intrastat reporting, it is necessary to include the VAT number of the recipient in the Intrastat report. There is no field for the VAT number on the delivery address (...
Transaction nature code from Transferorder to Intrastat report
When creating an Intrastat report from transfer orders there is no way to get the "transaction nature code" for the transfer rows in the report. For customers, it's easy to set the transaction nature code on the custom...