David F. Skoll wrote:
> Chris Travers wrote:
>
>
>> However, if it is just typos in descriptions, why are you reposting for that?
>>
>
> How else can you fix a typo once the invoice has been posted?
>
Yeah - I would also like to be able to tweak small, surely non-legal
implications aspects of an invoice, eg adding some notes fields, or
setting a serial number against a line item where it was forgotten when
the invoice was created.
I have seen that some other systems use a two part aspect to creating
invoices - they are initially setup, presumably by the shop floor and
then there is a second step where they become accounting invoices and
this is presumably done so that it can be signed off by some other
party. I guess you just call it a "proforma" in the meantime.
Obviously this would be quite a large change in workflow to SL right
now, but I hope that someone will do a bit of thought on the overall
workflow aspect with a view to a later release because it does seem we
are missing some kind of intermediate step right now for most
non-trivial uses (actual terminology and need for that step is likely to
be different per business/industry though)
Exciting news about 1.3 though!
Regards
Ed W
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