Please add organisation id to invoice link, and switch to proper organisation
I have serveral organiations to manage.
Each time customer support sends me a link to an invoice, it looks like this:
If I open the link from a diffrenet organisation, I get the message 'Invoice not found'.
If customer support forgets to tell me which organisation the invoice comes from, I have to open up each organisation to find the correct one.
So could you add organisation_id as parameter to the invoice link, so it will switch to the proper organisation?
This applies to other modules too, like estimates or salesorders.
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