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Hi,
I have set up one PO for a job on Sage, and this is for a range of items over the life of the job. I get partial deliveries of goods from the PO on a daily. As a result, I might have numerous goods marked as delivered but these will be invoiced…
Hi,
I need to amend and reprint an old sales invoice on sage 50 cloud, but the invoice is not currently showing on the 'Invoices and credits' tab, I can only see it in the 'customer activity'. Any idea how I can do this?
In Sage 50cloud Accounts you can use Report Designer to customise your invoice and credit note layouts.
You can make basic changes such as adding your company logo and bank details, or create a completely bespoke design.
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