When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.
Hi, This function is very poor on Sage 200, my Sage 50 was way better by checking duplications. Can this function match Sage 50 standard please? This has to work regardless of the way of recording invoices/credit notes (either via automated functi...
Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
