To Set Up your Invoice and Order Footer Defaults

1. Open the Settings menu from the Sage Line 50 menu bar and choose Invoice and Order Defaults.

2. Click the Footer Defaults tab.

3. Enter the carriage net amount, nominal code and the department that you want to analyse the carriage values to. This information is used by default on the Footer tab of your sales orders and invoices. You can change this information, when you enter the order or invoice, if required.

4. (Financial Controller users only): Enter the carriage net amount, nominal code and the department that you want to analyse the carriage values to. This information is used by default on the Footer tab of your purchase orders. You can change this information, when you enter the order or invoice, if required.

5. To save your defaults, click OK. To exit without saving, click Cancel.

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To Set Up your Invoice and Order Options Defaults