This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-570 Sage 200 Education - POP invoice narrative.
It would be really helpful when look at the Suppler activity to have the narrative showing what this invoice was for. Also, when looking at the nominal details it would also be helpful to see which supplier/customer the transaction refers to not just the URN. Final request is to make correct easier like in sage 50. Thanks
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