When creating an invoice under the new invoicing system and you add a billable expense it doesn't include the product code.
This is a big issue if the item on the supplier bill is entered in as a tracked inventory item as it doesn't take that item out of stock. You have to manually enter the product code which then removes the item description and overwrites it with the default description for that product code and the default price.
This works perfectly fine in the old invoicing format, not sure why this has been broken in the new format.
Aaron Tegg
supported this idea
·
When creating an invoice under the new invoicing system and you add a billable expense it doesn't include the product code.
This is a big issue if the item on the supplier bill is entered in as a tracked inventory item as it doesn't take that item out of stock. You have to manually enter the product code which then removes the item description and overwrites it with the default description for that product code and the default price.
This works perfectly fine in the old invoicing format, not sure why this has been broken in the new format.