My job has alot of these: 5 purchase invoices each with different supplier, then a sales invoice
I want to (in the future) see each batch of 6 invoices, I tried divisions and it looks very close to what I need, it works with sales invoices, but doesn’t work when the account in purchase invoice is (inventory on hand).
I just want a way to filter and only see those 6 invoices and see them beside each other for reviewing and seeing if I entered all 6 and didn’t miss one invoice. Maybe a common searchable code/text that I can search for?
Thanks for reading