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  • To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer Order…

  • Items Group - Override Transaction Type GL Accounts

    Hi I am creating a Group of service items in order to override Transaction Type IN (invoice) default general accounts for Debit/Credit. I did the following: - created the Group "Service CEB Utility" - created a service item "ELEC001" - Put ELEC001…

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