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This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-5359 Nominal Codes on Sales and Purchase Invoices.

Make purchase code visible in purchase view Merged

When viewing a purchase the purchase code is not visible. Only when you click "Edit" does the purchase code become visible.

Please can it be made visible which will make it consistent with the edit screen, and avoid having to click edit to view/check the purchase code all the time.
  • Guest
  • Jan 10 2017
  • Released
  • Guest commented
    20 Feb, 2019 02:42pm

    Wow!! Amazing.

    Shame this took 25 months to even get to "Planned" status though.

  • Guest commented
    29 Jun, 2018 10:45am

    Every other accounting software I've used in 30 years shows this, why wouldn't it?

    In other cloud systems you can also see the account codes on the Purchases screen, and on some you can edit them directly from there.  This is a great help if you've found that bills from a supplier have been put to the wrong account code all year.

    Having to randomly find a bill and click edit, to see if it's gone to the correct account code is loopy.

  • Guest commented
    2 Feb, 2017 01:12pm

    It's also impossible to see the purchase code once the associated bank account is reconciled, as you can't edit the purchase receipt / supplier invoice.

    The only ways to then see the purchase code are:

    1. Unlock the bank.

    2. Copy the purchase receipt / supplier invoice and then delete the copy.

    Please fix this BUG

  • +2