Sage 200 UKI Ideas Portal

To be able to create Copy Invoice to Credit Note in Invoicing Module

In newer versions of Sage 200 it is possible to copy an existing order when entering a sales return in SOP so that you do not have to manually key in all lines. It would be useful if the same option was available in the Invoicing Module. So when you enter a Credit Note, you can copy the Invoice.

Guest
Feb 2 2018
Idea Accepted - Gauging Support

New/Amend Invoice

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13 Vote

Automatically raise a credit note from an invoice Merged

It would be good to have the facility to raise an automatic credit based on the details from an invoice that was previously raised within the invoicing module. Would take far less time as opposed to having to manually type out the details of a cre...

Created 30 Oct 12:00am by Ian Brierley

Invoice/Credit

0 Idea Accepted - Gauging Support
3 Vote

The ability to raise a credit note from an invoice in the invoicing module: Merged

The ability to raise a credit note from an invoice in the invoicing module - same logic to be applied here like it is when creating a new sales return from a sales order in SOP.

Created 28 Jan 12:00am by Guest

New/Amend Invoice

0 Idea Accepted - Gauging Support
11 Vote

Create Credit Note from Invoice so that it links Merged

Could we have a facility where we can link a credit note to an invoice and view it, pretty much like when you can access an invoice and view the sales order it originated from?

Created 8 Feb 10:13am by Marie Holt

New/Amend Invoice

0 Idea Accepted - Gauging Support