Sage 50 Accounts

Hi, I have set the default invoice format as "Service invoice", but when I create a invoice from a SERVICE sales order by using allocating stock and despatch order options, it is created as a product invoice with special product code as shown below…

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software…

Can anyone tell me please... is it possible to set up customized default email text on Sage 50? TIA

Sage 50 Accounts : I want to import sale invoice data of different customers containing the information as mentioned in the table below. The information of different customers will remain in a single excel sheet which I want to import in together. Currently…