I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
There are cases, where multiples sales quotes are sent to a client in a short amount of time and when it comes time to invoicing, I can only convert one of those into a sales invoice. Which means that the sales quote will sit in the quotes section forever…
I have been entering customer "prepayments" as though they are income (not attached to an invoice yet). My client's customers often pay for work up to a month in advance of the "job" being invoiced to the customer. When I create the customer invoice,…
I seem to have lost a Sales Order/Invoice. Can you help me recover it?
When I search for Invoiced Orders , it shows on the list:
When I search for Sales Invoices , it is not on the list
It's also not on any Receivable Reports
When I open…