Sage 200 UKI Ideas Portal

When entering a receipt payment in sales ledger have ability to enter comment on over-payments

When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt

  • Oldschool Oldschool
  • May 9 2024
  • Idea Accepted - Gauging Support
Idea Benefit Less time wasted - more efficient - dont forget
How do you solve for this problem today? We have to go the long way around to put memo on account - most people forget