Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.
Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.
Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.
To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.
When an invoices gets credited in Peachtree it shows up on the invoice list and on the invoice itself as "Paid In Full" which is not accurate. Can Peachtree change this to where the invoice shows on the list and the invoice itself as "credited" and that will save time. We would no longer have to open the invoice, and then click the related transactions button before realizing that the invoice was not paid but credited.
thank you.
