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I have a screenshot for this one too but no way to upload it here on this forum, so I'll write out the text for now.
From the Customer screen, after you search and bring the Customer up on your screen, there should be an 'Add new Invoice' button right there.
Currently you have to leave that screen, by clicking 'add new Invoice' at the top or some other way.
The user should not have to leave that screen to add a new Invoice for that Customer. It's counter-intuitive and inefficient.
I posted the same issue / idea for the Vendor/Bill situation here: https://akaunting.com/forum/discussion/ideas/add-new-bill-from-vendor-screen
Thank you
No edit or deleting of old messages here! boo...
Here is corrected screenshot. Admin please delete previous post with incorrect screenshot
https://ibb.co/Fgtft0J
Hi Wayne,
Thank you for your feedback. We have forwarded your suggestion to the Product Management team. They will be doing the necessary examinations.
Regards,
Hello Wayne,
Thank you once again for your feedback. We have implemented them to the new version of the Akaunting and have just published the new version.
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