Sage 50 Accounts

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How can I consolidate multiple sales orders to 1 invoice, and be able to amend this invoice to reflect just 4 custom line descriptions.

Posted By Paul McCarthy over 6 years ago

We have sage 50 professional and I have a client who makes several orders during the month (could be 70-80 different products) and issues 1 purchase order at the end of the month. How can I consolidate multiple sales orders to 1 invoice, and be able to amend this invoice to reflect just 4 custom line descriptions.
Any help would be appreciated

0 Paul Morgan over 6 years ago

Hi Paul,

It’s not currently possible to produce one invoice from more than one sales order. However, you can log this as a suggestion to improve our Sage Accounts software on our Ideas Community: https://communities.sage.co.uk/ideas/

To log your idea select Sage 50 Accounts and then Submit an idea.

Once logged, we’ll be able to use your idea and help us to shape your Sage software. Other customers will also be able to vote on your idea.
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0 Paul McCarthy over 6 years ago

Hi Paul,

is there a work around even. Perhaps if sales orders are not automatically converted to invoices but can be dispatched out of stock with GDN. And invoice generated independently, I know however that the SO wont be linked, but it will allow us account for stock as to where it went. can this be done
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Sage 50 Accounts

How can I consolidate multiple sales orders to 1 invoice, and be able to amend this invoice to reflect just 4 custom line descriptions.

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