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S200UK-I-2425

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Status Idea Accepted - Gauging Support

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Created by Victoria Hanley

Created on Dec 18, 2023

RELATED IDEAS

Introduce an invoice status of paid
Flag received goods on POP that have not met the Customers quality control standard.
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Invoicing List to deduct Credit Notes from total
Time taken to pay Sales Invoice report - to run by receipt date by default
Add a note or memo from the invoicing list screen and a flag to say there are notes present
Ability to see when there is\isnt an attachment on Supplier invoices\credit notes
Invoice before dispatch of goods
POP Fully Received Not Invoiced Report to show over Received stock
Credit terms against Sales Invoice

Invoicing list Paid flag / credit taken flag

it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken

Product Variant

Sage 200 Professional

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