We currently use an excel document as our master sales list which we then upload to sage to post it into the individual customer accounts and relative nominal codes. We do not use the invoicing function in sage and for various reasons the finance director wants us to continue to do it this way.
The problem that I have now is that customers are requesting that invoices are emailed to them which involves printing, scanning and then emailing every single invoice which is very time consuming. Is there a way that this can be done from sage using the information that has been uploaded from my excel document?
Any help with this or if anyone has used any programmes that can do this would be very appreciated.