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Hi
Is it possible to combine invoices from the same SOP?
We despatch items each day or so, but rather than create an invoice for every despatch, we would like to create a despatch note every time we despatch, but just one invoice at the end of the…
We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
For customers without credit accounts, they require proforma invoices. So that we can be paid before processing an order. It would be good if
Scrap the Proforma Sales order, as you cannot convert only to a sales order, but this is just duplication…
When my users look at the Notes fields in the Sales Order/Invoice/Credit edit forms, they see a TextArea type field, not three unique fields that, in my case, are used as Analysis fields (back from when the Analysis fields didn't exist in said edit forms…
A change to V28 has made all windows close when accessing the settings tab. We raise sales orders and want the invoice number to match the sales order number, the only way we can do this as we don't process them in chronological order, is to open the…
I would like to see an IN function, like SQL, so I can choose to see a specific set of Invoices.
And/Or a way to edit the .inc fie it creates when saving a filter. Being a code file, it should be editable within MS Notepad
Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…
Hi everyone
So we use Sales Orders to keep track of stock movements and invoice our customers for products.
We are charging staged payments (i.e 25% deposit, 25% when stock delivered etc..), and in the past we have always just raised an invoice for…
We generate proforma invoices for customers whom we would like to pay for goods prior to despatching them. The issue we appear to have is that when we then despatch the goods, we are generating another invoice. We would like to simply convert the proforma…
Hi, I have recently change computers. On my old computer I could select two orders simply by clicking both of them. So to select 5 orders all I would need to do would be to click on each of them. Since changing computers I can no longer do that. Now I…
