Sage 200 UKI Ideas Portal

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Status Idea Accepted - Gauging Support
Categories Free Text Invoice
Created by Guest
Created on Oct 1, 2023

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Free Text Invoice Payment Received - only accepts 8 numbers

When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book auto reconciliation by reference.

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