Applicable version: 1.11.6 onwards
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Issued Invoices
Default Search
[STA-LT] iSAF Issued Invoices (id: customsearch_sta_lt_isaf_issued_inv)
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The results are grouped based on the InvoiceNo column. |
Received Invoices
Default Search
[STA-LT] iSAF Received Invoices (id: customsearch_sta_lt_isaf_received_inv)
Criteria
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The following transactions are included by default
Bill
Bill Credit
Journal
Expense Report
A new custom field has been added intended to be the “Invoice Number” in the line items of the Journal / Expense Report transactions.
The line in the Journals / Expense Reports should have an entity associated in the “Name” field.
Results
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The results are grouped based on the InvoiceNo column. |
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