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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Post
Created by Dawn Briggs
Created on Jul 29, 2022
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-2091 To have a field on invoice to populate 2nd ref.

Invoice 2nd reference Merged

Why is the second reference entered when raising a sales invoice via Invoicing, not carried through to the sales ledger when the invoices are posted up?