In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
Saeed Malik
over 7 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
To be able to raise sales invoice for back to back direct delivery order, before stock is received
As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
Tom Blatchford
almost 7 years ago
in Print Invoice
1
Idea Accepted - Gauging Support
I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
Guest
almost 11 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
Guest
over 7 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
Guest
over 8 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest
almost 11 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
For an option to have Nominal Journal lines alternate colours when entering
To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest
about 8 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
