Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Would it be possible to show a minus sign on credit note values?
This would be helpful to our customers to help them clearly identify if the document is a credit note, rather than an invoice.
Thank you for your input
I would like to see a tick box at the top of the Invoices & Credits screen - All Records that by ticking will clear all the credits as I find it annoying every time that you have to scroll up all credits to get to the last invoice.
i appreciate that…
When raising a new invoice for a customer a window appears showing 'special' notes relating to the customers requirements as to how invoices are to be sent to them ie. E-Invoicing, PDF format, by post only.
Rather like the Credit Control window which…