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…
To help encourage your customers to pay you on time, did you know you can add your payment terms and bank details to the invoices you issue from Sage 50 Accounts? You can simply edit your invoice layout and add a text field with your details.
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