It would be great if Solar Accounts could group items to customer and/or suppliers.
Hi Charles,
I'm not sure I follow - do you mean the items in the description drop-list in the invoice window? Or are you talking about individual transactions?
Regards,
Hi Mark,
Yes, items in invoicing. I know this would not suit everyone, so may be it should be available as an option that one could toggle on or off. There would still be a default item list .
Thank
Charles
Hi Charles,
Usually typing a few letters will select the correct item from the description drop-list, so I cannot see that the option to group items by customer would be useful to many users.
Regards
Dear Mark,
We have about 200 items, most of them customer specific. I think it should be an optional feature.
What would also help is if an item could be associated with a department, that would provide a measure of filtering, but then "Department" selection needs to be brought into invoicing as a drop down menu beteewn Qty and Description/item.
Thank you
Charles