Remove the posted invoices (outstanding=0) in dropdown list under field "Allowance Transfer"

10 votes

After posting allowances invoice, we as the TC List users, will create allowance transfer entry and need to choose respective invoice number with same has been created. However, the dropdown list keeps invoices with outstanding balance is “0” that have been chosen and posted for the transfer entries as well.

We would like to remove invoices been posted (outstanding=0) in dropdown list under field "allowance transfer".

>It is unnecessary and would be a problem in the future if the invoices are increasing and the dropdown list is getting longer, as it is obviously that we will not select the invoices already been post/processed again.

>The existence of those invoices been posted (outstanding=0) in dropdown list, will only make us waste more time to select the invoices that need to be operated.

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Under consideration financials lists Suggested by: Shimin Huang (10 Apr, '25) • Upvoted: 16 Jun, '25 • Comments: 0