Sage 200 UKI Ideas Portal

Amend customer reference on sales invoice

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
  • May 9 2024
  • Idea Accepted - Gauging Support
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