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.
On a purchase invoice, it would be good to be able to add a reference other than the invoice number, so that you can add the name of the customer concerned by the purchase or a relevant detail about it
AJOUTER UNE REFERENCE SUR FACTURE D'ACHAT
Sur une facture d'achat, il serait bien de pouvoir mettre une référence autre que le numéro de facture pour ajouter éventuellement le nom du client concerné par l'achat ou un détail pertinent concernant celle-ci
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.
