Sage 200 UKI Ideas 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.

  • Guest
  • May 23 2019
  • Idea Accepted - Gauging Support