Respected Sir,
“Edit Column” has not been applied on Recurring Invoices yet and Customer Identification number has also been removed. It is difficult to find the particular customer with the name as there are so many customers with the same name. Therefore you are requested to please apply “Edit Column” on Recurring invoices and also add customer CID. Screenshot is attached for your reference.
Thanks.
Customer code will show in the latest version (23.3.21) on these screens now.
Dear Lubos,
Thanks for the reply, please be informed that I am using cloud version. how can I update the existing version? Thanks
Next time search the forum with such question as answers are repeatedly given such as Sales Invoice Totals by Customer report showing zero-balance customers - #7 by Tut
Dear eko,
Please be informed that in recurring module, customer code is not being shown. You are requested to please fix the code so customer can be find with unique identification number. Screenshot is attached for your reference.
Thank you.
Dear lubos,
Please be informed that in recurring module, customer code is not being shown. You are requested to please fix the code so customer can be find with unique identification number. Screenshot is attached for your reference.
Thank you.
@Safder, Customer Code only seems to be an optional field available in the Customers tab and thus only there as a feature to enable or disable it. The customer code automatically gets added to the customer column when it exists in invoices, payments, etc.
I should however show automatically on the recurring ones as it does in the normal ones.
Dear eko,
Thanks for the immediate response, please be informed that it was being shown as of last month in all the fields i.e sale invoices, customers tab, recurring Invoices etc., but due to some changes at the back end on manager portal, it has been disappeared and we are facing big problem while searching and identifying the customer as there are so many customers with the same name. You are requested to please add in sale invoices, recurring invoices & anywhere else where applicable. Thank you so much.
Please note that the Code and Name show in the customer fields and also in selecting them (check your tabs) see screenshot of test invoice where “Optional Code” was filled in as the Customer Code and “customer 1” the name of the Customer. This is only not the case for the recurring invoices and I hope that @Lubos corrects this.
