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.
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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carolyn Robertson commented
Hi Kelly, this is a feature that is available in the old invoicing template however when we use the new invoicing template it no longer merges the invoices correctly. Has there been an update to this as yet????
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Bruce Curciarello commented
Any update on this?
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Chris Palzer commented
Hi Kelly - Just wondering if there was any follow up to this?
It is a feature we are also interested in. -
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.