To Set Up your Invoice and Order Options Defaults

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

2. Click the Options tab.

3. In the Invoice and Order Numbering area of the tab, enter the numbers that you want your invoice, credit notes, sales and purchase orders to start from in the boxes provided.

Note: If you already have started to enter your invoices and orders, the numbers listed for your invoices and orders will be the next number that will be added to the audit trail.

4. In the Options area of the tab select one of the following options for saving your invoices and orders:

Create New Invoice/Order after saving or Edit the last Invoice/Order after saving.

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