How to identify invoices that you need to update or sending

Identify invoices and credits that need attention in the Accounts audit option in the Transactions module. This check lists documents that you haven't yet printed, emailed, or updated to the ledgers within 14 days of their date. This helps you avoid delays and missed customer queries.

Check your invoices

1. Go to Transactions then select Accounts audit.
2. Select the Identify invoices not updated and/or printed within 14 days checkbox then press OK.
3. In the 'Date Range' window, enter the dates to check, then press OK.

You'll then see the 'Accounts audit' window with your invoices.

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• Audit tools in Sage 50 Accounts