Hi,
Please can you tell me if there is any way to display the nominal code alongside the code text description in the category drop down menu when creating a purchase invoices. I might be going mad, wasn’t this previously a feature whereby the code number was in brackets and the description followed?
Many thanks in advance for your help and guidance.
Hello @Andy_B
I might be going mad, wasn’t this previously a feature whereby the code number was in brackets and the description followed?
Not for purchases. It’s on the journals page.
I have changed the category for you to feature request, that way other users can add their vote.
@Andy_B I have requested a column in suppliers that can be user selectable as I wanted to see which suppliers were set with which code, perhaps all reports could have a selectable column and this would cover both our needs. Here is a link to my feature request Custom Column in standard reports
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