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…
Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line.
Product Invoices do not work for our company - don't want a work around, want a solution.
Currently…
Hi
Were using sage 50 cloud accounts. At the moment we only seem to be able to convert sales orders to invoices. We cant seem to be able to convert a quote into a sales order and then into an invoice.
Is there a way to be able to convert both quotes…
Hi All
We have manually created and issued a couple of Invoices on Sage One before realising that there were Quotations available to Create the Invoice from. Is there a way of allocating these Quotes as won without creating another invoice?
This is…
Hi,
I need to amend and reprint an old sales invoice on sage 50 cloud, but the invoice is not currently showing on the 'Invoices and credits' tab, I can only see it in the 'customer activity'. Any idea how I can do this?
When using a previous invoice to duplicate for the next invoice, the customer address/details will bring through the old details on the previous invoice.
If a customer has moved it doesn't update the details. Causing invoices to be posted to wrong address…
I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace.
We are looking to have the following…
Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…
I have the following Graphical query, the two tables are BPCUST AND SINVOICE.
How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018.
When I search for this its outputting all the invoices and duplicating…
I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…
