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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Invoice/Credit
Created by Ian Brierley
Created on Oct 30, 2018
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-663 To be able to create Copy Invoice to Credit Note in Invoicing Module.

Automatically raise a credit note from an invoice Merged

It would be good to have the facility to raise an automatic credit based on the details from an invoice that was previously raised within the invoicing module. Would take far less time as opposed to having to manually type out the details of a credit note again.