Joined: Mon Oct 01, 2007 10:44 pm Posts: 230 Location: Bovey, Devon, UK
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I note that view invoices, lists corrections and refills as well as invoices. In addition the reference number is increamented accross all three types. This is counter to accounting rules which should separate the three. Further it should never be possible to delete an invoice, rather a credit/correction should be raised.
It would also be nice to be able to access the invoices from the customer screen as there is a direct corolation.
Updates Currently there is no way of figuring out who the invoice is for without clicking on the account number (very time consuming if your lookng for a particular customers invoice)
Same thing in the subscribers list.
I have patched the above two to now display lastname and in the case of the subscriber list, the price, though clearly this would change if you changed the service cost, but not I'm pleased to say in the invoice once it's being generated. I will upload the patches to the Trac once I've fully checked them out.
regards
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