David F. Skoll wrote:
Chris Travers wrote: 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 |