Customer Receipt

SUGGESTED

I am trying to find a way to issue a customer receipt so we can go paperless. Our current system for when a customer pays us is to print the invoice, stamp it as received and then post it to the client which is time consuming. I receive many receipts via email when i pay our suppliers so hoping there is a function in Sage 50 to achieve this. 

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    SUGGESTED

    Hi Danny,

    Thanks for using Sage City.

    There isn't currently an option for this on the program. However, what you could look to do is amend an invoice layout to look like a customer receipt. We can then apply email settings to the layout so that when the customer pays, you can email this over to them. 

    What you might be best off doing on this occasion is giving our report team a call on 0191 479 5955, if you have telephone support, so they can take a closer look in to this for you.

    If this has answered your question please click More > Verify Answer.

    Kind regards,

    Sean,
    Sage UKI