Sage 50 UKI Ideas Portal

When posting purchase invoices, a drop down menu with a choice of (BACS) or Supplier ref would be useful.

If the supplier invoice is paid by SO or DDR the Supplier ref is useful to pick up on the bank reconciliation.  The (BACS) ref in a drop down would save having to type it in every time.

  • Guest
  • May 11 2022