Sage 50 UKI Ideas Portal

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

 While the REFUND option does allow you to change the REFERENCE to, for example 'FAILED DD', it does not UN-ALLOCATE the original DD from the invoice it was matched against.

Considering we are moving away from Cheques and DDs can often be rejected, I think this should be useful?

  • Guest
  • May 28 2018

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