This brief overview will demonstrate how Project Reference codes can be allocated to invoices on AutoEntry.
Sage 50 UK&I integrated companies.
Project and Cost Codes for Purchase invoices are managed separately in the Inbox and single invoice view.
The label displayed for Projects in your drop-down menu will be the Project Name as it appears in Sage, rather than the numerical code. If the Project does not have a name, this will default to the code.