Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line.
Product Invoices do not work for our company - don't want a work around, want a solution.
Currently…
Hi
Were using sage 50 cloud accounts. At the moment we only seem to be able to convert sales orders to invoices. We cant seem to be able to convert a quote into a sales order and then into an invoice.
Is there a way to be able to convert both quotes…
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?
When using a previous invoice to duplicate for the next invoice, the customer address/details will bring through the old details on the previous invoice.
If a customer has moved it doesn't update the details. Causing invoices to be posted to wrong address…
I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace.
We are looking to have the following…
