Cost Codes for Invoices


My clients are asking me to have a editable section on their invoice for cost codes .Currently when I send a new invoice I attach an excel version so they can input cost codes before it goes to their finance department. Also when I go into sent invoices and i get a full list when I change the column to longest date for invoice the column changes to put them at the top but it always defaults back when i log out then in.Is it possible to have them stay at the top.



Having clients modify your invoices isn’t not something that I’ve heard of before? I will however leave this open as a feature request so we can track going forward. If other users would find this useful we can take another look.

I think usually the client would provide a reference for you to include on the invoices so that they can assign it to the correct cost centre. Is this not something they can do?