After raising invoices customers always seem to want to add purchase order numbers. It takes a long time to resolve. You could not allow users to amend invoice numbers or values - but amending reference order number would be really useful.....
Oldschool Oldschool
| Idea Benefit | Less transactions on Sage - less time wasted |
| How do you solve for this problem today? | We currently either create a manual invoice with the new details or photocopy the invoice and overtype the po number |
