Sage 200 UKI Ideas Portal

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.

  • Guest
  • Oct 4 2017
  • Idea Accepted - Gauging Support