Viewing And Editing Sales Invoices

To view an existing sales invoice

1. Select Lists, Customers & Sales, Sales Invoices from the Sage 50 menubar.
2. Highlight the invoice you want to view and click Open. The invoice will open in the Sales Invoice window.
3. Make the changes.
4. Click Save.

What do you want to do next?

• Receive payment from a customer
• Enter and process customer credit card payments
• Edit a record or transaction
• Void an existing invoice
• Perform other accounts receivable tasks
• Read the receive money overview

Published: March 21, 2017
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