Sage 200 UKI Ideas Portal

Rapid Invoice & Account Code for Supplier in the N/L

Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase invoice option

  • Guest
  • Feb 18 2019
  • Idea Accepted - Gauging Support