How to do Invoicing Your Customer Using Sage 50 Accounts
To assist you hold track of what your clients buy from you, how plenty they owe you and while charge is due, you may create a income bill to ship to them. When they pay you, you may then report it in opposition to the bill. “ Invoicing Your Customer Using Sage 50 ” Before you may create an bill, in case you haven’t already finished so, you want to create touch data to your clients. 1. Go to Sales Invoices, then click on New Invoice. If you haven’t already entered one, you’re triggered to go into your enterprise deal with. Enter your deal with then click on Save and click on New Invoice again. 2. Enter the subsequent information: • Customer • Invoice Date • Reference • Invoice Address 3. To upload an object on your bill, input the subsequent information: • Description • Category • Amount excl VAT • VAT Rate • Total 4. If necessary, repeat step three till you’ve entered every object