Sage 50 customer order numbers

Keep track of invoices and sales orders with customer order numbers

With Sage 50 Accounts, customer order numbers can be included on any invoice or sales order as they are being entered. This makes keeping track of them much easier.

With v24, this customer order number can be entered on the initial invoice or sales order entry window for convenience.

 

Steps for v24:

  • Click Invoices and Credits or Sales Order which are found in the navigation bar
  • Select New/Edit or New invoice
  • Enter the customer’s order reference into Customer Order No
  • Input the invoice or order details, and Save

 

Steps for v23 and below:

  • Click Invoices and Credits or Sales Order which are found in the navigation bar
  • Select New/Edit or New invoice and enter invoice or order details
  • Click on the Order tab and write your customer’s order reference in Customer Order No
  • Save

 

For More information on Sage 50c Accounts v24

Call Malcolm on (071) 9146815 or Email sales@synergynet.ie