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