We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea.
We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea.
please could you provide an example of what your looking to add to help us understand.