Show special product codes

Special product codes are a quick and convenient way to add items to invoices without first creating product records.

Enable special codes

1. On the menu bar, select Settings then press Invoice & Order Defaults.
2. Ensure the Show special product codes in Invoicing/SOP/POP checkbox is selected, then press OK.

The checkbox only controls the appearance of the special product codes on the product list. You can still type S1, S2, M or S3 into the product code box. S3 is only available in Sage 50 Accounts Professional.

Next steps

You can now use the special codes to add message lines or one-off items to an invoice or order.