Sales invoice | Merge - Bring through reference to new invoice
When merging multiple invoices in the new invoice format, need to be able to copy across the reference field to the new invoice.
3
votes
Bruce Curciarello
shared this idea
To double check I understand the flow you're using here, Bruce - Would this be when using 'Copy to' to copy multiple invoices to a single new invoice?
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Linda Smilley commented
Same for copying any transaction. More often than not I need the same reference.
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Bruce Curciarello commented
That's correct Kelly
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Simon Dow commented
This is a feature that is very important to us, using 'Copy to' to copy multiple invoices to a single new invoice.