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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer

Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the final invoice and can't be amended.

  • Joanne Bailey
    Oct 28, 2024

    Have the same issue when converting from Proforma, invoice address is lost and needs to be retyped.