Name of Feature/Request: Sales orders and voided invoices
What financial, time savings, or quality of life improvements will occur from this: If we create a sales order, invoice that sales order and then later we void that invoice.
The “Audit log” shows “invoice status changed from full to no” however the voided invoice does not show in “Related to” so we can pull up the voided invoice.
I think it would be very helpful for the voided invoice to still show in related to on the sales order or possibly adding the invoice number/link in the audit log would work. We assumed since it “was” related to in the past it would still show there for reference, I think showing in the audit log or related to tab would be very helpful for tracking status on what has happened.Last discussion: | Frequency: Can happen weekly or more often. Anytime we need to see why a sales order may be open but not invoiced it is hard to tell if there was an invoice that was voided and sales order status was not changed.
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: I am not sure honestly
StrivenID: 1928483