Sage 200 UKI Ideas Portal

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on the invoice would be helpful so that an invoice raised in month 1 contains only those line items that were despatched in month 1.

  • Guest
  • Feb 18 2015
  • Idea Accepted - Gauging Support