Hi Chicker,

Are you using Sage 50 CA or Sage 50 US?

Thanks,

Derek

Sage 50 CA. Thanks

OK, since your post relates directly to Sage 50 CA, I will move your question to that Support Group so that other users of this software will see it and be able to offer their thoughts and insight.

Thanks,

Derek

hmmm - I would wonder about this because if you are audited you will need to show the invoices from your vendor/producers that shows their company name, address, phone nbr along with GST nbr if it is applicable. I can think of several other legitimate issues that could arise from you as a customer creating your vendor/producers invoices to post as part of your financial record.

But.... to answer your question - you cannot 'print' an A/P invoice in Sage 50 but I believe you can print a purchase order. However a PO is not an invoice. You can also do a screen print using the snipping tool depending on your Windows system.

Hi Chicker,

If any suggestions provided in this thread are able to help you resolving your issue, would you please click the 'Yes' button to the question - 'Did this answer the question?'  The thread will be marked as answered, which will benefit other users who have the same issue.  Thanks a lot.

Thank you.  I was thinking of doing a PO and sending it to the producers so they can invoice us but this will take more time before money is exchange.  This is true as well with our receivables, they send their check together with "our" invoice.  We are non-profit and our services are gst exempt.