Sage 200 UKI Ideas Portal
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.....
| 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 |
This would be extremely useful for invoices raised from SOP as you can only add/amend customer reference on invoices that are raised via the invoicing module.