We use Sage 50 accounts, and while I have managed to edit customer invoices to our own requirements I am totally stuck as to how to get more fields for the customer address. On the report there are only 5 lines available - but we need 6 or 7. When creating a new customer invoice it allows me to enter more lines of the adress - but it doesnt print them, so I assume there is a problem with the link of the invoice report picking up the data. Any help/ideas/tips would really help de-stress me!!! Thanks in advance.
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Invoice Address
You said:
"When creating a new customer invoice it allows me to enter more lines of the adress" - how are you doing that as you can only enter 6 lines in total which Sage would default to 1 line for the name and 5 for the address...
John
Printing Invoices
Any of the standard layouts should print the name followed by the 5 address lines - are you using a standard layout or is it amended?
John