Print Invoice

Consolidated billing – printing an invoice from Sales Order processing Consolidated billing combines all sales orders for the same customer on a single invoice in Sage 200.This will not work in all scenarios even if you have chosen to set the cust...

It would be great to be able to show on an invoice the date that the invoice is due for payment. Invoices show the terms and the invoice date, but customers are sometimes confused by working days and calendar days. Confusion could be solved by hav...

In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?