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?
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