Unable to find/key in Product Code in Invoice / Purchase Invoice

Question:

Why I unable to find/key in Product Code when I want to create Invoice? Product Code is missing from the column chooser too.

Possible Reason:

You have chosen “Allow enter accounting data only in Sales documents” in the Settings.

Solution:

This function is for user to key in accounting entries without itemized Product in Sales and Purchase entries.

If you wish to input itemized details, go to Account Book Settings > Settings > Invoicing > untick “Allow enter accounting data only in Sales documents”, then click on Save.

Now, you may key in Product Code in Invoice.

By: Rotcana 210628, Lay Swan 210726, P210727

HELP CENTER