Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Idea is for a function where supplier payments are automatically assigned to the department/s of the invoice the payment is made against. It would make my job so much quicker and make my reporting more accurate and complete.
I can see that this has…