Statement/Invoices
Defaults
How Do I...
- To set up or review customer statement and invoice
defaults, select Default Information
from the Maintain menu, and choose Statement/Invoices.
Sage 50 lets you set up default information for printing customer
statements and sales invoices. These options let you customize your customer
statements and invoices including print options and dunning messages.
The defaults you enter here are used throughout Sage 50. You cannot
customize this information for an individual customer.
Learn More
Setting
up finance charges
Before you can charge your customers finance charges, you
have use the Finance Charges tab
to set up finance charge defaults.
Set
up finance charges
Setting
up customers
Setting up customers in Sage 50 is a two-step process:
- First, you set up common
or default information that tells Sage 50 generally how you want to
treat issues such as account aging and finance charges.
- Then you are ready to set
up individual customers with their own unique account information.
Set up customer defaults
Set up a customer
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