Sage 200 UKI Ideas Portal

Invoicing reference & 2nd reference

We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the customers order number?

  • Guest
  • Oct 1 2023
  • Idea Accepted - Gauging Support
  • Mc Maria commented
    7 Dec, 2023 05:30pm

    Would like the 2nd reference to be free text