This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-556 Add the 'REFERENCE' field to each sales document to filter/search/print.
Improvements to the invoice
We need to be able to modify the invoice due date.
In the header, we need a place for OUR WORK NUMBER and the ability to attach the customer's order number.
Means:
Ability to modify the invoice due date.
Include a section in the header for OUR WORK NUMBER.
Option to attach the customer’s order number.
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Necesitamos poder modificar la fecha de vencimiento de las facturas.
En la cabecera necesitamos un lugar para NUESTRO NÚMERO DE TRABAJO y poder adjuntar el número de pedido de nuestro cliente
Guest
Dear User,
Thank you for sharing your idea.
We are pleased to inform you that the feature you have suggested has recently been implemented and is now available.
For detailed information about this new feature and its functionality, we kindly recommend that you consult our latest in-product communications around new features.
Should you have any further questions, please don't hesitate to reach out to our support team.
