Viewing And Editing Sales Invoices

Related topics

Receive payment from a customer

Enter and process customer credit card payments

Edit a record or transaction

Void an existing invoice

Perform other accounts receivable tasks

Read the receive money overview

To view an existing sales invoice

Select Lists, Customers & Sales, Sales Invoices from the Sage 50 menubar.
Highlight the invoice you want to view and click Open. The invoice will open in the Sales Invoice window.
Make the changes.
Click Save.