Solution Properties
Solution ID:
200427112556560
Last Modified Date:
Thu Jan 04 10:16:27 UTC 2024
Taxonomy Path:
Case category//How do I...//processing
Author:
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Types of invoices in Sage 50 Accounts
Description
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Batch invoice

A batch invoice is a quick way to post an invoice transaction against a customer or supplier. This doesn't affect stock, and you can't email or print the invoice.

This method is typically used if you create your invoices outside of Sage.

Customer batch invoice - Find out more >

Supplier batch invoice - Find out more >

Product sales invoice

With a product invoice, you can send them to customers and select your products or services. This method updates your stock levels.

With product invoices, you can print and email them to customers and even personalise them with your logo or company brand.

Find out more >

Service sales invoice

With service invoice you can create an invoice against a customer that you can print and email.

This type of invoice would typically be used when you don't have any products to add to the invoice, as you can enter free text service details. You can even personalise them with your logo or company brand.

Find out more >

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