RELATED IDEAS
CREDIT WORK ORDERS HAVE A 'C' AT THE END OF THE INVOICE
WHEN CREDITING AN INVOICE THROUGH THE MISC SALE ITS USES THE SAME INVOICE NUMBER BUT WITH A 'C' AT THE END SO WE ALWAYS HAVE THAT CONNECTION. HOWEVER, WHEN IT COMES TO WORK ORDERS THERE IS NO CONNECTION WHEN CREDITING WORK ORDERS. ITS SYSTEM GENERATED NUMBERS AND IT DOESNT TELL YOU ITS A CREDIT. IT WOULD BE NICE IF THE WORK ORDER INVOICES WORK THE SAME WAY AS MISC INVOICES
| How often would this idea be used? | Daily |
| How much time would you save when the idea is implemented? | It would save hours of work |
| How many people at your company would benefit from this idea? | Everyone |
hank you for contributing to this awesome idea. We have promoted it to the longer term roadmap, and you will be updated as it gets scheduled by the status changing to Scheduled.