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Sales Invoices

Sales invoices are forms that list the inventory or service items charged to a customer. They also include any applicable taxes, shipping charges, and the payment terms you have given your customer.

You can generate sales invoices independently, or create them by converting sales orders or quotes into invoices.

Sage 50 Accounting remembers the last invoice form you used and selects it the next time you open the Sales Invoice window. You can customize the print options for invoices by changing your Report and Form settings.

Besides pre-printed forms, Sage 50 Accounting offers several different invoice form types for printing and emailing.

What do you want to do?

Enter a sale invoice

Convert a quote or order to an invoice

Add or change early-payment terms on an invoice

Display discount columns in a sales invoice

Print an invoice

Email an invoice

Change the terminology Sage 50 Accounting uses for sales invoices (Sage 50 Premium Accounting)

Print a packing slip (Sage 50 Premium Accounting)

Void a sales invoice

Adjust a sales invoice

Set up Sage 50 Accounting to accept credit cards

Learn about setting up a merchant account to process credit cards in a sales invoice

Learn about customizing Sage 50 Accounting forms

Allocate sales transaction amounts to projects