Sales invoices are forms that list the inventory or service items charged to a customer. They also include any applicable taxes, shipping charges, and the payment terms you have given your customer.
You can generate sales invoices independently, or create them by converting sales orders or quotes into invoices.
Sage 50 Accounting remembers the last invoice form you used and selects it the next time you open the Sales Invoice window. You can customize the print options for invoices by changing your Report and Form settings.
Besides pre-printed forms, Sage 50 Accounting offers several different invoice form types for printing and emailing.
Convert a quote or order to an invoice
Add or change early-payment terms on an invoice
Display discount columns in a sales invoice
Change the terminology Sage 50 Accounting uses for sales invoices
Print a packing
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Set up Sage 50 Accounting to accept credit cards
Learn about setting up a merchant account to process credit cards in a sales invoice