After an invoice is entered, the user-defined field(s) of a AR Invoice cannot be changed unless the invoice is reversed. It would be great if these fields could be updated at any point without having to reverse the invoice to allow for increased capabilities/reporting.
An example of a use-case, is to track an "Expected Payment Date". I thought I could use the AR Invoice User-Defined field to implement this metric and incorporate it into custom reporting for end-users, but it seems to be bottle-necked by the "reverse" requirement.
Edgar Ordaz
| Company | Sebastian Corp. |
| Job Title / Role | Business Systems Analyst |
| I need it... | 1 month |
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