Manual invoice numbers
We Invoice Through Sage, as most of our work is currently service based, and we find it clunky/difficult to invoice through Current for services.
However, the problem we have is that because not every job we do requires a quote, there's a lot of work we don't put on Current because we simply don't need to. But when we need to invoice for some dry hire equipment for example, we would find the process much easier to invoice through current if we could manually add invoice numbers at the invoice stage, allowing us to follow our sequential sage invoice numbering system.
1 commentComments are closed
I can also do with manually adding invoice number so they coincide with Sage