I think a nice enhancement for the invoice preparation would be when you bring in the “Unbilled Items” to prepare an invoice, you may have multiple “Unbilled Items” that pertain to a one line billing description. If you programmed a “Do Not Print” checkbox by each item, by say the trash button. Then you could use one item to type the billing description for the invoice and then those items checked to not print would clear out with the billing of that service and not go back as an “Unbilled Item”.
Related topics
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| Add Item Description to Employee Expenses when added to an invoice | 0 | 9 | February 3, 2026 | |
| Allow to see which items have been billed vs not for partially invoiced Sales Orders similar to how Purchase Orders function currently | 0 | 5 | February 3, 2026 | |
| Unbilled Items added to a PO after related Bill has been created are not appearing in the the options under "Add Items from PO" on the Bill | 0 | 3 | February 3, 2026 | |
| Allow to see which items have been billed vs not for partially invoiced Sales Orders similar to how Purchase Orders function currently | 0 | 12 | February 3, 2026 | |
| To have a separate ITEM DESCRIPTION for PO | 0 | 7 | February 3, 2026 |