Sales invoices are records to help you keep track of what your customers buy from you, how much they owe and when payment is due.
The invoices you create are saved in Sage Accounting and can be emailed or printed and posted to your customers.
Create your sales invoice
- Go to Sales and click . Enter customer details, the date the invoice was created and is due for payment.
- On the first line, enter a description of the sale and select the category to which you want to post the sale.
- Enter the total amount of the item.
- If necessary, complete additional lines for other items sold and then save the invoice.
Save, email and print your invoice
Once you've created your invoice, you need to make sure it's saved in , and that your customer gets a copy.
Saves and closes the invoice.
Save as Draft
Save & New
Saves and closes this invoice, then opens a new invoice.