This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
Thank you,
This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
Thank you,
Thanks for using Sage City. I’m sorry for the delay in my reply, we’ve recently moved to a new system and are catching up on our posts following this transition.
Did you manage to get this reposted as an idea on our ideas hub?
*Community Hub is the new name for Sage City