If you already have written a manual invoice for a customer and do not want to print it from Sage 50, follow these steps:
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- When you enter the invoice, be sure to enter the reference number in the invoice number entry box. Otherwise, Sage 50 will print an invoice.
What do you want to do next?
- Enter a product invoice
- Enter a service invoice
- Ship items from a sales order
- Include items without quantity or amount on an a standard invoice
- Preview a sales invoice form before printing it
- Print an invoice
- Edit or delete an invoice with a receipt
- Apply job-reimbursable expenses to sales invoices
- Look up the current payment status of a sales invoice
- Receive payment from a customer
- Perform other accounts receivable tasks
- Read the sales/invoicing overview