x Want to participate? Join the group to interact

  • Invoices Are Cut Off When Using Email Button After Printing to PDF

    Whenever I need to print an invoice or range of invoices to PDF, I have to use PrimoPDF as my printer. This then changes PrimoPDF to the default invoice printer until I change it back to a normal printer. If I try to use the E-mail function after this…

  • Can I change invoice to a different customer?

    I have several invoices for a customer and I inadvertently assigned them to the wrong customer. Can I just change the customer name? I've tried it on one and it worked but then I tried on another one and it wouldn't let me and I can't understand why.

  • RE: Reprinting all past due invoices, other reprint options

    Yes, inside Sage 50 you are limited to using mostly the invoice number range, and there is no option for printing if paid or not paid. We do have a solution that will provide exactly what you are asking for. If you wish to explore your options please…

  • Problems editing recurring transactions

    Hello everyone, I am trying to edit information for a customer that has a recurring transaction. Since it is January, this customer still has 11 open invoices for the remainder of the year. I went into February's invoice and edited the information I…

  • Convert Invoice to pdf or word doc

    We have a customer that now requires we attach our invoices into a web based program (Service Channel.) How can I convert invoices to attach them as a file? I'm thinking invoices will have to be converted to pdf or word file. Thank you

  • Can I print a month's worth of recurring invoices?

    We have 60 customers who are on a monthly program where they receive the same product month after month. The invoices were setup to recur monthly and are assigned an invoice number in advance. The customer is also setup as a special "customer type.…

  • Apply Prepayments to an invoice

    How do I apply a customer's pre-payment against an invoice? It shows both the invoice and the cash receipt as open transactions.

  • Invoice Forms

    Is there a way to only show on the invoice what is being invoiced that day? I do not want the remaining items from the sales order to print with no quantity.

  • Print a copy of an old invoice

    Is there a way to get a copy of an invoice from a prior fiscal year?

  • Print Multiple Invoices at Once??? HELP

    I would like to print a range of invoices for this month for all customers billed. I have looked at the reports and forms in AR and I guess I am doing something wrong when I try and run the report because I get zero information back. Does someone know…

*Community Hub is the new name for Sage City