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For small businesses: Accounting features

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Lock dates - Ability to edit reference of an invoice in a locked period

Sales Invoices - Ability to edit a purchase order number on approved/sent invoices when accounts period is locked.

Purpose - ease to amend non financial adjusting information.

19 votes

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Beverley Dowsett shared this idea  ·   ·  Report…  ·  Admin →
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  • Sharon Sparano commented  ·   ·  Report

    We sometimes have to add Purchase orders change dates after the invoice has been raised, not being able to just edit and amend during the working day going back in time as we could do this in SAGE50

  • Teresa Blankley commented  ·   ·  Report

    We provide social events so its inevitable that changes will occur and not being able to amend dates in the description, when the date is locked, is ridiculous, I can understand not being able to amend dates or values but you should be able to amend the description

  • Sheila Mann commented  ·   ·  Report

    By not being able to add a customer p/o number to a sales invoice prolongs customer payments affecting our cash flow

  • Sue Green commented  ·   ·  Report

    Totally agree Reference and Detail please