Sage 200 UKI Ideas Portal
the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.
The ability to use this within Draycir invoice recognition - even if that requires manually inputting the service dates.
Similar function as to what is in Sage X3
thanks for the comment, I will speak to the X3 team to get more detail.
We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea.
Thanks for the comment - could you help us understand why the pre-payment functionality doesn't work?