Sage Instant Accounts For Dummies

Chapter 5

Processing Your Customer Paperwork

In This Chapter

Entering sales invoices manually

Posting credit notes

Allocating customer receipts

Dealing with invoices and credit notes

Managing write offs, refunds and returns

In this chapter I tell you how to process the sales invoices for your company. If you want to process invoices created manually or from another system, such as Microsoft Word, this chapter is the one for you! Alternatively, if you prefer to produce your sales invoices directly from Sage, check out Chapter 6.

Posting Batch Entry Invoices

Don’t you just groan when you see a huge pile of invoices that need entering? Well, Sage can help you speed your way through them by allowing you to post batches of invoices. In other words, you can enter several invoices on the same screen and post them all at the same time as a batch onto the system. (Post is a way of saying enter information into an account.)

Use this method to record sales invoices raised from a system other ...