How do I create an Invoice?

To create a new invoice in Sage50 Accounts, follow the steps below:

1. Open the Invoicing module, then click New/Edit
2. From the format drop-down list, choose the required format for the invoice, Product or Service
3. If you are creating a product invoice, select the required product code(s).
4. If you are creating a service invoice, type the details of the service Tip: To move to the next line, press the TAB key
5. To save the invoice, click Save

You have now created an Invoice.