Sage 50 Accounts

Hello In February we received and paid a proforma invoice, we then reconciled the bank and did a vat return which included the transaction. We have now finally recieved the actual invoice and it is for less which gives us a credit with the supplier…

I often get a PO for a client, but they pay via a ProForma. So, if I create a Sales Order, I have to dispatch the goods in advance to create the invoice. So, for these, I enter the Invoice directly. However, with just an invoice, I don't seem to be able…

I know we can add a 'Pay Now' button on invoices but seems like Sage can't let you add one onto Proforma Sales Orders. We need this so the customer can process payment for a proforma by clicking on the link. Currently we have to invoice goods and then…

We take a lot of proforma payments through sales orders and it would be very helpful if we could add a SagePay button to an SOP proforma. I see it is available for Sage 200, but I cannot see it for Sage 50. desktophelp.sage.co.uk/.../SagePayCustom.ht…

We generate proforma invoices for customers whom we would like to pay for goods prior to despatching them. The issue we appear to have is that when we then despatch the goods, we are generating another invoice. We would like to simply convert the proforma…

I downloaded "Product Sales by Stock Category" ACCDL29 report from Sage downloads, but it has a bug in that it includes Pro Forma Invoices in the results. Can anyone tell me how to edit this report to exclude Pro Forma results? Thanks, Mark

Hi, Is there a way of setting a new customer up on Sage where their first five orders go as proforma automatically rather than the sales ledger having to remember to do this?