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Separate the invoice number by at least 1 space when show on reports

Currently when you look at open Customer balances is shows the job number and invoice number run together.  For example we use P1103 as a job number and we enter invoice #11 is shows as P110311.  It would be easier for most people to understanding the they are seeing P1103 Inv 11 if it where shown as P1103  1.  I can not state how many times I am asked what Athe numbers mean.  Some of these reports seem to have been written more with the programmers in mind then the users.  

At least in Managment Suite you could easily tell the job number from the invoice number.  I can't re-state how frustrating it is to have reports that are hard to read.

People want a report that is easy to read.  Not have to waste time trying to figure out what the report states.

  • Gayle Brinkley
  • Jun 17 2016
  • In Review
Company Gastonia Plumbing & Heating Co., INc
Job Title / Role Office Manager
I need it... Yesterday...Come on already
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