Help us improve

Update product details if customer is changed on invoice


It would be great if the product details on an invoice are updated if the customer is changed on the invoice.

We have had a few cases where an invoice is raised with the wrong customer on it (as the system defaults to a customer and sometimes it's not changed by accident). This customer may have a different discount rate than the correct customer (retailer instead of distributor for example)

When the customer is changed to the correct one, the products don't update to show the correct discount rate.

This is very frustrating. :-(

Is there a way to stop it defaulting to a customer when the invoice creation starts???
  • Guest
  • Jan 10 2017
  • Released
  • Jan 10, 2017

    Admin response

    Hi Gavin, Thanks for pointing that out, we haven't been made aware of this before. I will sit down with our development team and take a look today.
  • Attach files