To Recall a Skeleton Invoice/Credit Note
(Accountant Plus and Financial Controller only)
1. From the invoice/credit note window, click Recall.
The Recall window appears listing all the invoices/credit notes that you have currently saved as skeletons.
2. Choose the skeleton invoice/credit note that you want to open and then click Load.
The details that you saved to the skeleton appear automatically. You can edit these if necessary.
3. Sage Line 50 automatically enters the next available invoice number and today's date on your invoice for you, but you can amend the date if necessary.
4. You can now save or print your new invoice.
To save your invoice for printing in a æbatchÆ later, click Save, or to print it straightaway click Print. When you click Print, you can also choose to update the ledgers.
To clear any data you entered and start again, click Discard. To exit and return to the main Invoicing window click Close.
Your next step...
To Print your Invoice Straight Away
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