• Reprinting Sales Invoice

    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?
  • Sage 50 Debtor Chase Letter - Show invoices approaching due.

    Hello Everyone, Unlike Sage 200, Sage 50 does not have an option to send reminders automatically or to send reminders for invoices that are approaching due. I'm hoping to be able to customise the built in letter template "Itemised Chase Letter 1 (Reminder…
  • Year end Foreign Debtor revaluation

    Hi, I am trying to work out how to revalue the outstanding Foreign Debtor account balances at the year end (the bank balances, we know how to do!)? Has anyone done this? We are new to Sage, when I spoke to Support, they told me that we would need…