Sage 50 UKI Ideas Portal

Auto allow for invoices and supplier invoices on 30 day net accounts raised in January to have a pay date of end of February not early March.

It would save time and also reduce the risk of having invoices due to be paid in the wrong month. It is easy to overlook having to manually change the date when you are inputting a large number of supplier invoices and raising customer invoices.

  • Guest
  • Jan 10 2025