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PUT NUMBER SAGE 50 INVOICES




PUT NUMBER SAGE 50 INVOICES


PUT NUMBER SAGE 50 INVOICES


BLOG ARTICLE

If you're looking to manage your invoicing in Sage 50, adding an invoice number
is a must. With the help of this article, you'll be able to do just that. First,
open the Invoice window. Sage 50 Invoice Numbering.  Next, click on the Options
button in the toolbar. This will open the Options dialog box. From here, select
the Add an Invoice Number option. Enter a unique invoice number and click OK.
You're now ready to start entering your invoices.If you are using Sage 50 as
your invoicing software, then you will want to add an invoice number to each
invoice. You can do this in a few different ways. One way is to go to the
Settings menu and select Invoice Numbering. Then, enter a unique number for each
invoice. Another way is to go to the Tools menu and select Add Invoice Number.
This will open the Add New Invoice window. In this window, you can enter a
number or name for the invoice.



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