Sage 50 UKI Ideas Portal

Letters

It would be really useful for letters to be able to be accessed and printed from the Invoices and Credits screen.  We receive regular standing order payments from customer and send letters to them advising that their payments have been received and the goods are now ready to send. At the moment we have to update the invoices to the customers' accounts and then find them again in the customers list in order to process their letters. A lot more time consuming than it should be.

  • Guest
  • May 23 2022