Hi All,

As I understand in Sage 50 Accounting US Edition, the process is Purchase Order > Enter Bills > Purchase Invoice.

Is there a way we can do Purchase Order > Enter Bills > Delivery Order > Purchase Invoice? We want to have a Deliver Order first before we can invoice the order. I tried to do a work around if if during the Enter Bill, I could already print a document for the Received items, but there is only Save. We just want the Delivery Order first before the actual Invoice.

Thanks!