Role of default codes in Sales Invocices
It appears the design for new invoicing defaults the account code to the original account code if there are no changes to the quantity and value entered. This is an issue where clients copy an invoice format from one period to another but are not certain at that stage as to the volume and value of product to be sold. .
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Bill Kyne
shared this idea
Appreciate you sharing here, Bill. Just to make sure of your needs here, would you be asking for the ability for the account code to be left blank when copying an invoice to a new draft invoice?