Continuing the discussion from I can see a sales invoice in the History but not in the Customer account or the Sales Invoices database:
There’s no trace from History to related record. This could pose some problems auditing History for missing references.
I propose a trace method be introduced either by:
- Linking the History entry to the record
- If (1) is infeasible, maybe include the UUID of the record in History AND enable search by UUID in tabs
- Any other method to help audit missing reference numbers