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  • Receive Money From Factoring Company

    I am having an issue figuring out how to record our Customer payments in the Receive Money tab under Customers & Sales. We use a factoring company so we send the Factoring Company our customers invoices and they, in turn, send a wire less any fees. The…

  • Adding a note to receivables aging report for individual invoices

    I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…

  • Quantity Ordered on Sales Invoice

    I'm trying to edit the sales invoice to show both quantity ordered (from sales order entry) and quantity shipped (from sales invoice entry). When printing invoices it fills in the quantity ordered column with ??? rather than the quantity ordered from…

  • Do not sell out of stock

    Hi everyone, From already thank you very much. What I want is to be able to avoid invoices being made with Inventory Items if the Item is out of stock. Or at least give the notice that we do not have quantity on hand Greeting

  • Peachtree 2011 Customer Stopped Payment on Check already Applied to Invoice in Previous Month

    Hello, Had a customer stop payment on a check that has already been applied to the customer's invoice last month. Our bank did charge us a fee, however; the customer is not planning on paying for this invoice or any fees associated with the stop payment…

  • Correct way to receive customer "prepayments" so they apply to customer invoices when the invoices are created

    I have been entering customer "prepayments" as though they are income (not attached to an invoice yet). My client's customers often pay for work up to a month in advance of the "job" being invoiced to the customer. When I create the customer invoice,…

  • Sale/Invoicing can not save with one of customer ID in Peachtree Accounting 2009.

    I'm using peachtree 2009 accounting. I have a issue with peachtree. I can't save sale/invoicing record with one of customer id. It can save using other customer id. This issue is occur only with one customer id name. Please help me to solve this issue…

  • Is there a way to make an Intelligence Report that shows the order process from quote to invoice?

    Is there a way to make an Intelligence Report that shows the quote, when it was converted to sales order and ultimately when it becomes an invoice? I'd like to be able to see the order process from quote to sales order to invoice. Currently I don't see…

  • RE: Add Freight to Invoice in import

    Hi Ben, Are you importing this into Sage 50—U.S. Edition? If so, in Sage 50 Tax Type can be between 0 - 27, see Article 25994: What are the Sales Journal fields for Import / Export? Try changing tax_type to 0, and see if that imports. I hope this…

  • RE: Creating Invoices in Bulk via File Import

    I hope this will help, What are Sales Journal Import Fields

  • RE: Importing Sales Invoices

    Sales Journal = Sales Invoice You will need to format .CSV file to match import fields. There are required fields when importing Sales Journal, for more details see this Article 25994 Thanks.

  • Question about General Ledger account in sales invoice

    Hi, I am using COM SDK to do create sales invoice in Sage accounting app US edition. When I create a sales invoice through the sage application it doesn't ask to enter the general ledger account information. It is calculated automatically based on the…

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