Customer code is now appearing on the invoices and quotes. Previously it didn’t and i was using it as search feature in regards to my customer database. I do not want these codes appearing on the quotes and invoices. Do I now need to delete every code in my database to prevent them appearing cause that is an extreme time costly exercise.
If it wouldn’t really be a problem ignore the codes. I receive a lot of invoices and payment advice and Job orders etc from client and they always show our company’s code and it helpful sometimes. In a reconciliation situation it can be useful.
There are users who also want that displayed and one example is me
An ability to select it would be a good option to display or not display.
Its also inconsistent it seams to happen to some but not all so not sure if a bug or an unfinished feature?
Yeah ability to set to display or not would be fine.
To be rid of customer and supplier codes, follow this guide:
Alternatively you can set up a custom field that you could use as a supplier code without editing templates if you are not confident with that.
Already adjusted the code but thank you
3 posts were split to a new topic: Adjusting invoice numbers