Skip to content

Settings and activity

1 result found

  1. 239 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here. 

    Gustavo Alberto Cardona Chorro supported this idea  · 
    An error occurred while saving the comment
    Gustavo Alberto Cardona Chorro commented  · 

    In the new invoicing system we will have these two issues:
    a.- When the Invoice is approved is not possible to see the ITEM CODE, only the description. For a company with more than 1000 SKU's this is impossible to manage
    b.- When one Draft Invoice can not be approved due to lack of stock, Classic Invoice shows you a list of all missing SKU's. The New System just shows you the first one found.