Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.
We are often required to issue a credit note which needs a positive line for clarity for the customer
The Sn products on an invoice can be a negative amount; allow them to be a positive amount on a credit note?
The Sn products on an invoice can be a negative amount; allow them to be a positive amount on a credit note?