Accounting Ideas

enable other details to be shown under reference other than sage generated invoice number

i use autoentry to scan in my sales invoices and it put my invoice number say 223455 in as a reference in sage which is fine but when i print my debtors report the under reference it brings up the sage generated invoice number such as SI -422 how do i get my reference number to show on my debtors report as this is crucial for debt collection

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  • Jul 6 2021
  • One For The Future
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