Sage 50 UKI Ideas Portal

BANK FEEDS - TO BE ABLE TO POST INVOICE WITHOUT EXITING BANK FEEDS

In versions prior to version 29.2 you could be in bank feeds and still go into Invoices and Credits in order to post an invoice to create the customer receipt in bank feeds. Now you have to come all the way out of bank feeds and rematch everything every time you go back in! The confirm matches feature was so much better to use and so much easier.

  • Guest
  • Oct 17 2023