Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
about 2 months ago
in Post / Print
5
Idea Accepted - Gauging Support
Ability to choose different invoice layout when reprinting invoice
If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
Claire Trim
almost 2 years ago
in Print
1
Idea Accepted - Gauging Support
SOP Reprint Invoices - Add Button to Amend Customer Order Number
eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
Saeed Malik
over 10 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
Guest
about 7 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
SOP Reprint Invoices - Keep window open after printing
As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...
Guest
almost 10 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
Diane.Hamilton Diane.Hamilton
about 6 years ago
in Print
1
Idea Accepted - Gauging Support
Would like the ability to pick an analysis code on the Print Invoices screen. This would be useful is a company wants to run 2 different companies from 1 Sage 200 company as they could mass print the invoices rather then having to manually pick th...
Andrew Siddles
over 8 years ago
in Print
0
Idea Accepted - Gauging Support
Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Guest
about 2 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
Guest
about 9 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
