Sage 200 UKI Ideas Portal


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

  • Dawn Briggs
  • Jun 27 2023
  • Idea Accepted - Gauging Support