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Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Gustavo Alberto Cardona Chorro supported this idea ·
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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.