New Invoice: Linking to Products

When you raise a new invoice, it will now allow you to link this to existing or create a new product to allow for additional accounting tracking. 


The new flow is designed to be easier and more reliable for GL tagging. Instead of selecting GL and/or tax rates every time you issue an invoice, you can create an actual product (eg. Boat Transfer Fee), and then tell the system you are invoicing for that product. You can still edit the amount you charge, but there is no need to select GL codes because the system will recognize that you're invoicing for that specific product and apply any GLs for that product automatically.