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  • Why is the 'Use Default Tax Code for Sales' tick box greyed out?

    Hello, On a couple of my customers, the tick box for 'Use Default Tax Code for Sales' is greyed out, when T22 is selected as the Default Tax code. Does anybody know what may be causing this? I've never seen it greyed out before and don't know what could…

  • Customer spotlight -50 Accounts and Sage Cover puts Ian E Racing on the podium|uk|ireland

    ''I can manage my accounts no matter where I am in the world” Ian Emberton runs a successful business building and tuning racing motorbikes. Here, he explains how using Sage has simplified the way he does business... Tell us a bit about your business…

  • New Customer on proforma for first 5 orders

    Hi, Is there a way of setting a new customer up on Sage where their first five orders go as proforma automatically rather than the sales ledger having to remember to do this?

  • How can I consolidate multiple sales orders to 1 invoice, and be able to amend this invoice to reflect just 4 custom line descriptions.

    We have sage 50 professional and I have a client who makes several orders during the month (could be 70-80 different products) and issues 1 purchase order at the end of the month. How can I consolidate multiple sales orders to 1 invoice, and be able to…

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