Sage 50 Accounts

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Complete

over 1 year ago

Feature delivered in Sage 50 Accounts v28.1, available now.

When entering a Customer or Supplier Payment / Batch Supplier Payment / Customer or Supplier Receipt / Payment on Account have the ability to specify an Ex Ref

This idea has been created to consolidate the votes on a number of idea posted into Sage City. The wish is that rather than having system generated details for a Customer Receipt of "Sales receipt" that users can enter unique details. Also the ability to add an Ex ref. Would apply to the following transaction types:

SR - Sales receipt
SA - Sales payment on account
SP - Sales payment
PP (single and batch) - Purchase payment
PA - Purchase payment on account
PR - Purchase receipt

Jamie Saul

Sage 50 Accounts

When entering a Customer or Supplier Payment / Batch Supplier Payment / Customer or Supplier Receipt / Payment on Account have the ability to specify an Ex Ref

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