When an invoice document is created and logged in IRIS communications, rather than just the generic “Invoice” wording on the description, adding the invoice number to identify one invoice from another would help. (e.g. “Invoice 12345” instead of just “Invoice”)
Guest
Hi Ross,
We have an enhancement request for this on our prioritised roadmap but it hasn't been scheduled into a particular release yet.
I will add a note on the request.