Sage 50 Invoice and Significant Instruction

Sage 50 Invoice

1. Double-click on Sage 50 Account
2. Now, select Customers and then click on Invoice List (You will see the link in the left side of windows)
3. You will get the invoices
4. Find out the invoices and highlight which are to be deleted and then select the Delete button that you will find in the invoice list at the bottom
5. A pop-up will come to your screen that will ask you to confirm the delete. Select yes.

Corrections in Sage 50 Account

1. Double-click on Sage 50 Account
2. Now, select File and then click on Maintenance. A prompt will pop-up on your screen that will ask you close all the windows that are open. If accounts are unsaved, click on yes.
3. Click on the File Maintenance Menu and then select the Correction

You will see a list of Invoice

1. Now, locate all the invoices and then highlight them. Select Deleted items that you will locate in the top of the windows.
2. A Delete Confirmation Screen will pop-up on your screen. To continue with it, select yes. Here, you will see invoice details.
3. Select Yes to the Delete Button and the invoices will be removed.
4. All the invoices will appear in red colour once the procedure finishes.

Sage Solution

Sage 50 Account holds Debt Balances and Invoices. You can use these invoices to serve the purpose of solution for WIP Allocation. Once Maintenance or Deletion completes within Sage 50 Accounts, there are practical methods through which you can delete invoices.

1. Click on Time and Fees in SPS. In the main toolbar, you will also find Invoice Ledger in the top of the monitor.
2. Remove all the invoices that you need to highlight.
3. Right-click on it and then click on Delete.

What Causes Sage Invoice Issues?

1. The Paid Invoices
2. Create Invoices for Sales Order and Purchase Order
3. Applied Credit Memo against all the invoice.
4. Closed Year Invoice
5. You may see the invoice in the previous year and the user might not have relevant access to make changes in the transaction
6. Damaged or Corrupted Invoices

Here are two resolution steps. Method #1: Use Purchase Order to Create Invoice

1. When a user creates an invoice with the help of purchase order, there will not be any charges in the line item.
2. If you need any changes, invoice deletion or editing purchase order, you need to make some amendments to the invoices.

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