Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
To be able to archive/purge invoices rather than just delete
Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...
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over 8 years ago
in Archive
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Idea Accepted - Gauging Support
