• Help setting up invoicing

    I may have selected the wrong type of company and maybe someone can help me. We are an sports officials association and we invoice on game fees. I thought a generic service company would be the right one. I have created "Game Fee" service - unit each…
  • Charging interest on overdue customer invoices

    Hello, Is there a way to set up the interest charge for a few clients only? I don't want to add interest to all our customers. Thx.
  • Adding information to an invoice

    Hope this isn't a double post - I already posted it but can't find it, so I might have done something wrong with it. We need to be able to add certain information such as the name of a particular document to the description field of invoices. These…
  • You generate invoice in sage 50 and send it via Outlook but the emails never appear in the Outlook 2010 sent items folder.

    Hi I have this problem and perhaps you have experience with this. I am running Win 7 pro 64 bit; Sage 50 2014; Outlook 2010 32 bit. I am running all local not on cloud use pst file and not connected to exchange When i email an invoice from sage…
  • Payment adjustments to suppliers

    H All, I have suppliers based in the U.S. whom I pay from a USD account. When entering the payments to those suppliers, being that I buy in USD and pay from a USD account, I made the mistake of using a 1 to 1 exchange rate. I'm now looking to adjust…
  • Set e-mail address

    Hi Let's say I have a personnal hotmail address and one for my company, wich is different. How do I set things so that my invoices are sent from my company address? Thank for helping Danielle
  • Print Project Numbers

    Hi, I am trying get my project numbers (which comes up when I make an invoice) to print on the actual invoice... I can't seem to find it on the customize part of the invoice or anything. can anyone help me?? It is crucial I have my project numbers…
  • System entered payments to my historical invoices!

    I was checking & finishing entering historical invoices that are overdue, when I saw some invoices I had entered on anther day, have now been paid. I did not enter those payments. All of these payments were recorded on June 1, 2013. Our fiscal year end…
  • Generating Invoices from external data

    As a background information; we are a financial institution (FMI Canada) that provides training to accountants in Canada; we have two main events per year -PDWeek & PSMW, combine together we have an attendance of over 4,000+ people. Which means there…
  • Customize Invoice

    We use Sage 50 Quantum Accounting CA. I am designing our new invoice in the Sage 50 Form Designer. Our current set up uses a Crystal report design. I have been all over Sage City to looking for help, tips and tricks on customizing our own invoices, using…
  • Generating Invoices from external data

    We have an event on the web that allows users to subscribe to events that we have twice a year. These events all together can gather up to 4,000 subscribers which need to be invoiced. I have all the data in a SQL Server and can export it easily to a text;…