Pre-fill descriptions in post invoice dialog box
When posting an invoice the user is prompted to enter the post date, due date, transaction number and description/memo.
This idea is to pre-populate the description with data already entered in the invoice details. Users would be able to select invoice data, vendor name/number, invoice number, due dates, job name, customer name/number, customer charge back, billing ID etc etc
This pre-populating will reduce data entry when posting the invoice to the general ledger