Invoices and credits | Sage 50 UKI Ideas Portal

4 Vote

Batch change in invoice screen

Could we add an option to batch change invoices in invoices and credits

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

A customer who pays by DD currently gets the same invoice layout as a non DD customer. If the system had the facility to link an active DD customer automatically to a slightly different invoice format - where it is highlighted that they are DD cus...

CIS Module Tax deduction of 20% should be taken before paying the invoice in full

Useful to all customers using CIS module

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Be Able to copy and paste date down on batch invoice/credits

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WE NEED A WAY TO ADD MORE THAN THREE CONTACTS FOR A CUSTOMER ACCOUNT TO RECEIVE DOCS/STATEMENTS

Either extra email contact fields or an option to use a list on a spreadsheet with each customer account and the email addresses they want to use?

In invoice / credit screen to have a column which shows if you have applied a discount to a line so you can see it when you are invoicing.

by adding a new column to the invoice / credit so when you click new invoice it will be seen in that screen.

Created 29 Oct 14:41

Invoices and credits

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Batch change in invoice screen

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

CIS Module Tax deduction of 20% should be taken before paying the invoice in full

i would like an feature added to sage what restricts any amount of discount applied to certain products.

Be Able to copy and paste date down on batch invoice/credits

WE NEED A WAY TO ADD MORE THAN THREE CONTACTS FOR A CUSTOMER ACCOUNT TO RECEIVE DOCS/STATEMENTS

Highlighting errors in invoicing

Increase details field character length in Batch Invoice

Customer Acc Name Search quick find on Sales Invoices

In invoice / credit screen to have a column which shows if you have applied a discount to a line so you can see it when you are invoicing.