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.
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
