When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.
Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.
At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...
Guest
almost 5 years ago
in Account / Account
1
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If you amend the width of the columns eg the Nominal Account Name - the system does not remember the change when you go into back in the form eg Purchase Invoice, Rapid Purchase Invoice screens etc
Saeed Malik
about 7 years ago
in Invoice/Credit
1
Delivered
