I've gone live with the program and I'm really enjoying it. Here's a question, or could be a feature request. Is it possible to change the headers of the invoice list? I'm used to seeing the invoice description in an invoice list - the default here seems to be cust. ref. (PO) number, invoice number but no facility that I can see that would allow me to distinguish invoices by description.

Thanks for your help

Hi Adam,

Glad you like our software! Unfortunately you cannot change the columns in the invoice list - we will record this as a feature request and let you know if it becomes available.

Regards,

I would also like to see this feature added if possible.

Nick.

Hi Nick,

Ok we'll add you to the email list for this feature request.

Regards,

I'm now using a work-around for this - I create an invoice and send it to my customer (usually without a PO number as my customers don't really use them) and then put in a PO number with my own code which summarises the invoice. Now in invoice view I can see which invoice is which.