Sage 200 UKI Ideas Portal

Add an invoice description field of 60 characters that is shown in the sales ledger account

The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective credit control without referring back to the source billing system

  • Guest
  • Mar 16 2016
  • Idea Accepted - Gauging Support