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  • Limit on how many invoices can be sent daily?

    Is there a limit on how many invoices can be sent per day? I've asked this question several times through the chat feature and no one at the help desk can confirm. It used to be that I could email about 50+ per day and then the invoice emails would start…

  • Invoice to allow customers to pay by credit card or bank

    Will sage/intact update their invoices to allow customers to pay via bank or credit card directly? I've attached a few examples of the email we receive from a quickbooks invoice and also the payment options. We do not need assistance in getting bank…

  • Email SO Invoices with Attachments

    I know how to add attachments to emailed invoices, but I understand all recipients get the same attachment. How do I email invoices, each with it's own unique attachments?

  • Invoice Date

    Hello We date our invoices on the last day of the month the work was carried out but sometimes the invoice isn't issued until the middle of the following month, this means that our aged debtors report isn't accurate. Is there a way to take account…

  • Paperless Office intermittently fails to send Invoices, but indicates "Y"

    We are struggling with an intermittent problem in Paperless Office; sending SO Invoices in Customer Viewer. The system will indicate the invoices have been sent with a "Y" yet they never hit our Exchange server. Our company has a Sage 100 Advanced V2023…

  • Does Sage HR offer an invoicing method?

    Does Sage HR offer an invoicing method for its services, and if so, could you provide details on how the invoicing process works?

  • interest charges

    I am new to sage accounting...i would like to process and bill out interest charges on my outstanding receivables. I can't find where/how to do it. Any insight would be great. thanks

  • Duplication

    Is there a good way to look for any accidental sales duplications - please note I am not an accountant just a user of Sage!

  • Intercompany Accounting - Sage X3 - Non Inventory Invoicing

    Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…

  • Batch invoice creation API support

    I am a developer, and I have integrated Sage for one of my clients. Is there any API available to create a batch of invoices with a single API request? I am using Sage Business Cloud, and I am working with Laravel. Please let me know with the correct…

  • Allowances/discounts on orders

    Hello - two of our fully integrated customers send allowances/discounts on their orders when they send them via SPS, once the orders hit Sage 500, I can see the allowance/discount percent and amount at a line level, however, for whatever reason, I have…

  • Uploading Sales Invoice with Multiple Lines (Intacct)

    I am trying to upload a sales invoice with multiple lines as a CSV file, however each lines is coming out as its own separate sales invoice. FYI - I am using the same document number for each line, assuming that would mean each line would go to that…

  • Analysis Code Columns on Invoicing List

    Would be good for Sage Professional to have the option to add Analysis Code columns to the Invoicing List the way you can for the SOP list.

  • The ability to edit and unallocated non base currency transactions

    I wuld like the ability to edit, unallocate and correct non base currencies. Currently there is no option but to post opposite trasnaction to back out the original entry. Our base curreny is EURO, however we have multiple transactions in GBP. Not being…

  • Invoicing

    Hey there! I am wondering if there is a way to manually generate my invoice numbers when I am creating my invoice right in the create an invoice screen? I know that I can change it in my settings but this means that I have to go into my settings every…

  • Multiple Invoice templates

    Hi We're on Sage Cloud Accounting. We're a recruitment agency and we need to send different invoice templates with different payment terms on a weekly basis dependent on whether it's for temporary or permanent staff. Is there a way of having multiple…

  • How do US merchants handle their ecommerce taxes when creating orders

    Hi all, I have been stuck with a problem for a while and would be happy to pay for someone's time to help me come to grips with the issue. The background: I am developing an integration between Sage 300 and ecommerce sales channels like Shopify…

  • GST Payable on deductions

    I am an egg producer. On my receipt I get paid for my eggs. Then there are deductions, one for egg levy, and one for shipping and handling. They both have GST charged on them. This GST is an ITC. How do I set that up. For instance Eggs $1000.00 GST…

  • I was wondering how to set up automatic reminders for overdue invoices in sage 50 Canada (Invoicing)

    I was wondering how to set up automatic reminders for overdue invoices in sage 50 Canada

  • Invoicing List to deduct Credit Notes from total

    In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.

  • Has anyone got any tips for avoiding late payments?

    Good Morning It's great to see the community up and running. I have a quick question for you all and I'm hoping someone will help with strategies and best practices that individuals or businesses can employ to proactively prevent and effectively manage…

  • Quick Entry Invoice Number

    How does one add an invoice number to a Bill entered using Quick Entry?

  • emailing invoices and statements

    I am unable to send a statement or invoice email from within sage. We are on a multi user program and the other users can send emails not problem. From my login it looks like it sends but nothing is sent or received when it does. Please help!

  • INVOICES

    I have a consulting business. I invoice only hours billed. Is there a way of getting the total hours being billed (ie. total number of items) printed on the invoice?

  • Automation opportunities in SAGE 300

    What are the Automation Opportunities for SAGE 300?

*Community Hub is the new name for Sage City