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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories New/Amend Invoice
Created by Guest
Created on Feb 2, 2018

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.

13 MERGED

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...
Ian Brierley about 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support
3 MERGED

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.
Guest almost 5 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support
11 MERGED

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?
Marie Holt 10 months ago in New/Amend Invoice 0 Idea Accepted - Gauging Support