Specific Invoice - What is the point?


Does anyone actually have a use for Specific Invoice the way it is?

I would have expected the functionality point of it to be that WE can choose to override the invoice and select what we want. However it will only show based on the printing rules. The only way to get around that would be to duplicate every invoice (or any template for that matter) and remove printing conditions. This however creates a mess of maintenance for versions. 

Wouldn't it make sense to either open up all the templates to choose what we want or alternatively have a tick box on the template to simply allow it to appear under Specific as an override?

I just don't see the point in it and have found it frustrating to be able to just choose a template I wish to override with.

Anyone else feel the same?

Many thanks.

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