• Duplicated posting of sales invoice

    Hello We have a duplicated SI with the exact same document ref, posted to our ledgers and I don't understand how it's happened. As the transaction numbers are only 12 apart, and the audit trail shows them as being posted by the same user, it looks like…
  • Update ledgers purchase order - show line item price on preview

    When you click update ledgers on a purchase order to create a purchase invoice, it shows the number of products but not the price! It would be nice to be able to glance over all lines of the purchase order rather than having to go into every line by clicking…
  • Supplier Update Ledger

    Hi, I have noticed that when updating supplier ledgers for part invoices I am not able to go back and update ledgers for remaining items on the invoice, when viewing the update ledger screens it shows that the items have already been invoiced when I know…
  • Automatically Update Ledgers With Newly Created Sales Invoices/Credits

    FormerMember
    FormerMember
    Such a simple function, i'm actually quite amazed it's not already a feature. It would be great to see an option (possibly in the "Invoice Defaults" screen) whereby you can tick a box to allow newly created invoices/credits to automatically update customer…
  • Part Update Ledgers in Purchase Orders?

    If I have a purchase order with say 10 items on it - we may receive 5 today, then another 5 next week. However, i'm looking for a way i can update the purchase invoice against each delivery individually. At the moment i have to wait for all the purchase…