Sage 200 UKI Ideas Portal

Zero value invoice to have a status:

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is still outstanding which the customer then will question.

  • Guest
  • Oct 12 2016
  • Idea Accepted - Gauging Support