The mind boggles as to why this is not just added as the coding is already there for Invoices, Sales Orders and Purchase Orders.
Considering Xero has been around for 17 years and this is still just a topic of conversation. I would have expected this issue to be resolved back in 2006 when Xero was Accounting 2.0 and the issue had already been raised in the Beta version Accounting 1.0 - Rant Over !
The mind boggles as to why this is not just added as the coding is already there for Invoices, Sales Orders and Purchase Orders.
Considering Xero has been around for 17 years and this is still just a topic of conversation. I would have expected this issue to be resolved back in 2006 when Xero was Accounting 2.0 and the issue had already been raised in the Beta version Accounting 1.0 - Rant Over !