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Status Idea Accepted - Gauging Support
Categories Post
Created by Dawn Briggs
Created on Jun 27, 2023
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1061 Posting Invoice from Invoicing populates reference and second reference as the Invoice Number.

Have the customer order number in invoicing pull through as the 2nd reference in sales ledger Merged

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