New Invoicing - Allow fields to be populated in any order
In classic invoicing we can populate the fields in any order we like. My usual route is client > date > tracking as we use the tracking code in both the reference and the description so a quick copy and paste saves me a lot of keystrokes. New invoicing forces you to populate fields in order and I cannot set the tracking code until the description / amount et al are filled.
Please can the ability to populate in any order as exists in classic invoicing be brought across to the new.
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Jodyanne Fletcher
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