Help us improve

Amend Columns visible of Client invoicec summary, as well as Invoice summary list. ie swith PO Column for a Custom or SOW type field. Same applies for Supplier Purchase columns.

This would benefit us from a perspective of visible details. ie, while useful, Client/Supplier PO numbers are not the same as our SOW index or invoice details. This would remove the need for this to be duplicated just to be visible in reviews.

In addition, any other info added to the PO field obviously also appears on the Invoice, which Clients don't really need.

  • Noel Gorvett
  • Oct 9 2018
  • Acknowledged
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