In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
Idea Benefit | its more meaning to be able to put your own reference rather than having random numbers that dont |
How do you solve for this problem today? | i dont as there is nothing that can be done at the moment |
Product Variant | Sage 200 Professional, Sage 200 Standard |