Sage 50 Accounts

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analysis1 in customer defaults not showing on invoice screen

Posted By Former_Member over 7 years ago

Can anyone help?? :-)

We want to use Analysis1 (customer defaults) to show which round a client is on and shows in the invoice screen, however.......when we save it in the customer default it still isn't showing in the invoice screen on sage, remains blank.....anyone know how to change it so it will show?

Thanks

Paul Morgan over 7 years ago

Hi Simon,

The Analysis 1, 2 and 3 fields in the Invoice list arenâ€t the same as the Analysis 1, 2 and 3 fields in the Customer records.

The Analysis 1, 2 and 3 fields in the Invoice are in the Footer tab of the invoices you raise.

You can customise the names of these fields in Settings > Configuration > Custom Fields tab > Quotations / Sales Orders / Invoices section.
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Sage 50 Accounts

analysis1 in customer defaults not showing on invoice screen

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