It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
about 2 years ago
in Customer/Supplier
6
Idea Accepted - Gauging Support
Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest
over 6 years ago
in Invoice layouts
0
Idea Accepted - Gauging Support
Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return
Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
Guest
over 8 years ago
in Customer/Supplier
0
Idea Accepted - Gauging Support
When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest
over 6 years ago
in Invoice layouts
2
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