Batch Create-Sale Invoice Customer field missing

[Patch]

I believe the field labels Manager accepts is greater than the field labels shown by default on batch create.

All batch update labels are accepted.

[Joe91]

This is a bug introduced recently
For example, here is the Batch Create template from version 22.1.6

[Patch]

Yes it should be listed in batch create.
But if you use any of the headings from batch update (other than “key”), do they work in batch create?

[eko]

Yes, try it in a test business.

[subrosumon]

Hi Is it working properly?
I am not getting the Customer when i am trying to batch entry for invoice.
Pls advice.
Thanks.

[eko]

@subrosumon

Hi Is it working properly?

This is a redundant question because the topic is still in the bugs category.

[lubos]

Fixed in the latest version (24.1.7)

Also, the latest version allows to use codes and reference numbers in batch operations.

Added ability to use codes and references when using batch operations

The latest version (24.1.7) improves batch operations so you can use codes or reference numbers instead of internal UUID keys when using Batch Update or Batch Create functions. Customers, suppliers, employees, accounts in your Chart of Accounts, currencies, items have Code field. [image] Transactions such as journal entries, invoices, orders, quotes, receipts, payments etc. have Reference field. [image] Batch operations will now take advantage of codes and reference numbers (if entered) and…