Recommendation for standardization of transaction layout

I’m removing this from ideas because this has been basically implemented in the latest version (22.7.4.161). All transactions are now using the same layout logic.

One exception is sales invoices where I need to be sure everything is working properly before rolling out to everyone.

Therefore on sales invoices, there is temporary checkbox New layout which will enable it on per-invoice basis.

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I encourage you to check it so you can see how new layout turns out on your invoices and to see what issues there are still to address.

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