Enter
a Manual Invoice
How Do I...
If you already have written a manual invoice for a customer and do not
want to print it from Sage 50, follow these steps:
- From the Tasks
menu, select Sales/Invoicing.
- When you enter the invoice, be sure to enter the
reference number in the invoice number entry box. Otherwise, Sage 50
will print an invoice.
What do you want to do next?