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For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have several sales invoice numbers that are 'n/a'?

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  • Jun 10 2017
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    Natasha Chryssafi commented
    July 7, 2017 10:03

    Hello

    Someone from our support team will be in touch shortly to help you with this query.

    Thanks

    Natasha

  • Stephen Barker commented
    August 5, 2017 10:42

    Yes, the terminology is confusing here as when copying a Purchase Invoice, even now I instinctively go to click on "Invoice". It should default to the thing you are copying. Does anyone need to copy a purchase invoice to a sales invoice anyway ?

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