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.
We have to select each of the delivery notes, invoices or quotations and look under ‘External notes’ to know which activity is a customer with several activities (for example same fiscal data but different properties).
Notice that I had to post a new idea because it doesn't allow me to leave comments on the other one.
Poder poner referencias para distinguir albaranes del mismo cliente con actividades varias en listado.
Tenemos que seleccionar cada uno de los albaranes, facturas o presupuestos y mirar bajo "Notas externas" para saber de cual actividad se trata de un cliente con actividades varias (por ejemplo mismos datos fiscales pero propiedades diferentes).
Aviso que tenía que poner nueva idea porque o me deja dejar comentarios en la otra.
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.
