Hi,

It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number.

We send out quotes to customers and the customer pay for it before we could generate an invoice. In their system, the invoice number is the Quote or Sales Order Number. It would be nice to have Sage use that number to be the Invoice Number automatically.

by: Alain S. | over a year ago | General Enhancements