In Sage 50 Accounts, you can print both service and product information on the same invoice or order layout. By default, the standard layouts print the service item details, but not the service description. Here we explain how to amend a layout to show the service item description.
NOTE: CIS Reverse Charge messaging appears on standard layouts by default in Sage 50 Accounts v26 and above. If you require this message and can't see it on your layout, follow the steps in our help guide.
| Invoice layout expression if requiring the Domestic Reverse Charge details to remain on the layout | INVOICE_ITEM.GENERATED_MESSAGE = 1 AND (INVOICE_ITEM.DESCRIPTION LIKE "REVERSE CHARGE%" OR INVOICE_ITEM.DESCRIPTION LIKE "Customer to pay output tax of %" OR INVOICE_ITEM.DESCRIPTION LIKE "Customer to account for output tax of %") ? INVOICE_ITEM.DESCRIPTION : Length(INVOICE_ITEM.DESCRIPTION) = 0 ? INVOICE_ITEM.TEXT : Substring(INVOICE_ITEM.TEXT,0,Length(INVOICE_ITEM.DESCRIPTION)) = INVOICE_ITEM.DESCRIPTION ? INVOICE_ITEM.TEXT : INVOICE_ITEM.DESCRIPTION + "
" + INVOICE_ITEM.TEXT
|
|---|---|
| Sales order layout | Length(SOP_ITEM.DESCRIPTION) = 0 ? SOP_ITEM.TEXT :
|
| Purchase order layout expression if requiring the Domestic Reverse Charge details to remain on the layout | TAX_CODE.IS_REVERSECHARGE <> 0 ? Substring(POP_ITEM.TEXT,2,Length(POP_ITEM.TEXT)-2) : Length(POP_ITEM.DESCRIPTION) = 0 ? POP_ITEM.TEXT : Substring(POP_ITEM.TEXT,0,Length(POP_ITEM.DESCRIPTION)) = POP_ITEM.DESCRIPTION ? POP_ITEM.TEXT : POP_ITEM.DESCRIPTION + " " + POP_ITEM.TEXT
|
NOTE: If you're using a template that is 5 years or older, and the above steps don't display, you'll need to redesign the layout using one of the standard layouts in the software.
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