When I create invoices I allocate Items to each line from the Sales Inventory. I need to be able to see which clients have bought which Items with the date of purchase. I had hoped that I would be able to see this information in an ‘Export’, or even by combining two or more exports, but I it doesn’t seem to be possible. Are you able to help?
Hi @VRUK
Unfortunately this isn’t an option at the moment. If this is something you would like to see added to the software, please feel free to start a #feature post. These are regularly reviewed by the development team.
The inventory is perhaps a bit of a misleading name. It’s just prefilled/standard items. All the inventory does is store item descriptions and prices to save you filling them manually when using the same items/services on multiple invoices.
You can actually just change the post to a feature thread, no need to start a new one and clutter up the forum.
Thanks for the feedback @Lurch. We’ll bear this in mind 
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