Sage 200 UKI Ideas Portal

Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to either allow it or not system wide.

  • Guest
  • Jun 20 2019
  • Idea Accepted - Gauging Support