While making entries user may be forgot to upload document at a time of entry, now for again attached document user has to reverse the entry and upload document. it is time consuming process.
while booking sales invoice we dont receive Courier document at a time of making sales invoice, we want to attach courier document on sales bill, but after generating Einvoice it is not advisable to reverse Einvoice and attached Courier document. allow us to attached courier document on sales invoice after posting Invoice.
Best Regards
Namdev
869195996
Dear Sir,
As this is a new requirement, we are in the process of reviewing it. At the moment we are unable to commit any deadline. As you understand that prior to release, there are multiple stages involved.
The team will update the idea status once there is any progress on the same.
We appreciate your patience and continued support.
Thank you.
Any Update on This IDEA