Gray out coding fields in split tax
When an invoice is first posted preliminary and later final, the coding in the split tax task sometimes gives an error message in a later task. We would like the coding of the invoice to be made impossible in the split tax task. Split tax is only for preliminary splitting the tax. Preventing the coding is preferably done by allowing the code string fields to exist, but making them grayed out.
3
votes
Nick Oosterom
shared this idea
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Bert Wesseling
commented
That will solve a lot of annoyances in the system