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Hi all community members,
I made a Tax code for GST which is included in Sales. When I make a sales invoice lets say $100, it does not show GST amount $4.76 in GST column at the bottom of Bill but when I post it and see in sales account then it shows…
I am having issues with printing a sales invoice. The form for the invoice works perfectly from my colleagues computer, however when I try to print the same invoice, the text in the "description" box of the invoice does not wrap. I tried to google this…
There needs to be a field to enter Customer Purchase Order numbers and it needs to be searchable and shown on reports.
I've been making a line on the invoice as the customer Purchase Order, but you can search it. So when a customer comes in saying they…
So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section…
Have a button to automatically apply surcharges to sales invoices. As a service based company, some of our clients pay for "rushed" services for a 50% surcharge for example. It would be nice to have it as a premade option.
Hi. In the Sales Journal, is it be possible to set up a transaction to debit a payable, instead of Cash or A/R? We am attempting to do the following transactions in Sage 50 2019 Canadian Edition:
1) Increase the size of petty cash for our shop; and…
Hello,
We're using Sage 50c Premium ver. 2021 and have set up our inventory ledger based on FIFO and not allowing negative inventory.
For one particular "Item ABC", we purchased 200 units at USD 1.1 each, and at the exchange rate of 1.2607. The Inventory…
I use the Daily Business Manager to process sales invoices that are recurring from month to month. However, some of these invoices are not used in the summer months. When I go to process them again in the daily business manager after the summer, I right…
Could you please add up this feature to the sage 50 that we can Post Customer and purchase invoices into a future fiscal year. Because it don't make since to start a new year because of signal Customer or Purchase invoice !!
I would love for there to be separate fields when adding a new customer for their email so you can add an email that invoices are to be sent to and an email that statements are to be sent to.
The Taxes should be saved in recurring or stored invoices. Have a bunch of line items and the taxes need to be done on the total
How to reproduce:
Create a bunch of line items,
Change the total tax
Save it as recurring or storing it and pulling…
There are cases, where multiples sales quotes are sent to a client in a short amount of time and when it comes time to invoicing, I can only convert one of those into a sales invoice. Which means that the sales quote will sit in the quotes section forever…
When I try to batch email sales invoices, the payments link for our stripe and paypal accounts dont show up. Those links only show up if I send invoices one by one. It would be nice to have a feature to batch email all sales invoices WITH valid and unique…
It would be convenient to be able to scan and attach back up documents to a sales invoice so that when you pull it up, the back up is already there and you can email it directly to your customer instead of having to print the invoice and scan the invoice…
I seem to have lost a Sales Order/Invoice. Can you help me recover it?
When I search for Invoiced Orders , it shows on the list:
When I search for Sales Invoices , it is not on the list
It's also not on any Receivable Reports
When I open…
Hi, I'm using a .imp file to import sales invoices into Sage 50 but whenever I try to import something I get a transaction is not balanced error. Ive tried a couple different methods, putting the full amount and the tax information in the transaction…
I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax.
The sales invoices I'm trying to import are for a shipping order so my information is as follows:
Order No: 6000
Invoice No:6000…
Hello,
I was wondering, if there is a way to connect Sales Order And Sales Invoice so that If I enter a Sales Order, it pops up message the Sales order is already Invoiced or a way to know this sales order existed and converted into Invoice.
Thank…
