Our client is running a custom SQL solution for billing and exporting the Sales Ledger postings to sage 50 Quantum (Can). Their SDK does not have a field for branch or depot location. Is there a way to export the transactions with the appropriate branch or depot location? As of now, they are all being exported to the same account in sage. The original invoice created in the custom solution has a depot code in the invoice header.
Many thanks,
Marc T