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 at the bill.

Also Read: How to Fix Exporer exe Sage 50

5. f required, input any notes and phrases and conditions.

6. If you need to connect a report together with a income brochure, picture or assisting documentation, pick out Attachment  after which Upload documents after which browse to the report.

7. On the Save Invoice menu, click on one of the following options:

•        Save Invoice –

•        Save as Draft

•        Save & Add New –

You’ve effectively created your bill and may now control the bill, such as emailing or printing it and recording a charge or credit score note.

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