A quick start guide to creating a sales invoice

Create a sales invoice quickly with Sage Accounting by following these steps.

Create a sales invoice

1. From Sales, select Sales invoices.
2. On the right-hand side, select New Invoice. 
3. Next, select your Customer from the list or Add new customer if needed.
4. Complete the mandatory fields marked with a *. For more information, read our article Create a sales invoice - detailed version.
5. As you fill in the Description, a new line appears for adding more details.
6. Select Preview to view how your invoice looks. For more information, read our article Customising sales documents. 
7. Select Save.

 TIP: To save time, you can select Save and Email to send this to the customer straight away. 

• Email a sales invoice
• Print or preview a sales invoice