Sorting and Text When Transferring to an Invoice

Hi

I have a few suggestions for improvements and a bug regarding the transfer to invoicing. I use PowerOffice Go.

It would be great if it were possible to choose how order lines are sorted during transfer—manually or automatically by date, item number, or other columns.

I think it’s unnecessary and cluttered to have the date on every order line on the invoice; it would be nice to have an option to include it or not.

A text line containing only text—not as a product—for example, to enter information related to a product, general information, or to group order lines.

When I change the text on order lines from what’s registered in the product catalog, this isn’t transferred to the invoice—the default text is used instead. Price changes are applied correctly.

Free-text lines are transferred to the invoice without a product number, which causes an error when sending the invoice. This must then be manually corrected in the PO before sending. A setting for a “general” product number that can be used for free text could have solved this in a straightforward way.