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.
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.
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.
Guest
Wow!! Amazing.
Shame this took 25 months to even get to "Planned" status though.
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.
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