New
over 1 year ago

Creating invoices - Service nominal code should overwrite the client nominal code.

When creating a service you assign a nominal code. Therefore when creating a invoice and assigning a service to that particular invoice, the nominal code should default to the code setup in the service rather than the nominal code setup on the client details.

  • Hi,

    Thank you for taking the time to log an idea.

    We're not currently doing any development on the Sage Practice Solutions desktop product but will consider this idea for any future releases.

    Kind regards

    Dianna

    Sage Compliance Analyst (UK and Ireland)