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Product IRIS KashFlow
Categories Other
Created by Katrina Boydon
Created on May 10, 2018

Add customer or supplier code somewhere on page in ALL views for transactions related to that customer/supplier

When viewing quotes/invoices/purchases I can see the customer name and/or invoice/purchase order number, but I can't see the customer code. I am surprised by the number of times I have to back out of an invoice or purchase to check the code.

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