When an invoice has been generated for a product which does not immediately indicate its association, there are only two ways to find out which product the item was generated for:
1. Via the database.
2. By reversing the process and heading to each product individually and clicking the view invoices link
Except that option 2 isn't viable when there are multiple line items on the invoice (especially if they are all for multiple entities of the same product).
In most cases, such as with hosting accounts, a domain is shown in the line-item, so you can figure out which product the line is associated with fairly easily. Not all products have a domain associated and this is where problems can arise.
I would like to avoid having to visit the database to find the association by requesting that a button be added for each line item which takes you to the associated product.
1. Via the database.
2. By reversing the process and heading to each product individually and clicking the view invoices link
Except that option 2 isn't viable when there are multiple line items on the invoice (especially if they are all for multiple entities of the same product).
In most cases, such as with hosting accounts, a domain is shown in the line-item, so you can figure out which product the line is associated with fairly easily. Not all products have a domain associated and this is where problems can arise.
I would like to avoid having to visit the database to find the association by requesting that a button be added for each line item which takes you to the associated product.