I'm setting up the company for the first time in Sage 50 Pro. I need to set up the invoice so it can multiply a number of units by a number of miles and by base price per mile to get the milage cost.
A standard invoice I will have to run would be: 1st…
Our company is one of those that have our forms running through Crystal reports.
I understand that this feature is going to end as of the June update. I have been looking at the built in Sage 50 form customization feature and I find that we are not…
While customizing a form for a new client, I accidentally deleted the box that showed the terms (net 30 days). Is there a way to get this back without starting over because everything else is perfect on this invoice.
