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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Print Invoice
Created by Guest
Created on Oct 4, 2017

Raise a sales invoice per delivery note.

The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed delivery notes are not returned straight away so invoicing has to wait by which time other deliveries off the order have also been raised.

3 MERGED

Invoicing by Delivery Note rather than Sales Order

Merged
Our sales orders can often contain multiple delivery dates. We want to invoice what we have delivered asap. If we could invoice by delivery note number, we wouldn't risk invoicing what hasn't been delivered, if the following delivery has already h...
Guest almost 6 years ago in Print Invoice 0 Idea Accepted - Gauging Support