Hi all,
For some reason when we raise an invoice in Sage 50 Accounts Essential, each line has an individual transaction number - how can we remove this so that on statements etc its only showing one invoice due with the total amount and not individual listed items under the same invoice number?
Thanks.
Hi Vicky,
Thanks for using Sage Community Hub.
When you are generating statements, are you using a grouped layout as shown below?
If you do, it should automatically group transactions together based on their invoice number, or date (etc.) and not show each individual line item.
Hope this helps.
Regards,
Anth
Sage UKI
