To help your customers to pay you on time, you should make it clear how they can pay you. A good way to do this is to add your terms and payment method information, such as bank details, to the invoices you issue.
Did you know there are over 600 reports available to use in Sage 50 Accounts? Before you spend time editing a report, why not check to see if the report is already available using the Report Finder tool.
Using Sage 50 Accounts, you can run product sales reports to show how many of each product has been sold. These reports are located in the Invoices and Credits module.
Have you ever lost a report after upgrading? Or can't see your changes on another machine? Our guidance explains where your reports and layouts are stored and why.
When emailing layouts in Sage 50 Accounts, the email body contains text advising the reader of the file format and how they can view the attachment.
Using Report Designer, you can customise email text to make it bespoke to your business.
You can run management reports for previous financial years.
Invoices and Credit notes have the option to enter a Customer Order Number, or an Order Number. You can then add this number to your statements.
When emailing your reports and layouts, you can automatically attach any file to the email. For example, your terms and conditions.
When you customise reports, layouts, letters or labels in Sage Accounts, you may want to make them available in other companies or on other computers on your network. You can copy reports and layouts to another company.
If your reports and layouts don't align correctly when printing, you can use printer offsets to easily specify how high, low, left or right they need to print.