Hi Alfa,

Thanks for using Sage City.

It is possible to change.

If you can go into Invoices & Credits and select an invoice and press print, right click on your invoice layout and press edit. This will open the layout in Report Designer.

If you scroll to the very bottom of your invoice layout you will see in bold “Invoice total”, to right of this will be the variable titled “INVOICE.FOREIGN_INVOICE_GROSS"

Click the variable once to highlight it and in the right hand menu titled Properties, select formatting, click the numeric tab and from the “Style” drop down menu change from Value to Words. Press Ok and then file > Save

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

Kind regards,

Sean,
Sage UKI