Order Number Added to Sales Ledger Transaction List

Order numbers entered during Sales Ledger invoice posting now appear within the Sales Ledger Transaction List.

Why This Matters

Displaying order numbers allows you to:

• Identify transactions more easily
• Improve invoice tracking
• Cross-reference customer orders
• Simplify account enquiries

How It Works

1. Post a Sales Ledger invoice.
2. Enter an Order Number during invoice creation.
3. Open the Sales Ledger Transaction List.

The order number is displayed alongside the transaction details.

Result

Order numbers are visible directly within the transaction list for improved reference and reporting.