Accounts
Checking to see if sales invoices have been sent or updated
It is very quick and easy to check for customer invoices which haven’t been emailed out, printed or posted to the ledgers within 14 days.
To do this
- On the left navigation bar click Transactions then click at the top of the screen Accounts audit.
- Select the Identify invoices not updated and/or printed within 14 days check box then click OK.
- Enter the date range you want to check then click OK.
The Accounts audit window displays any invoices that haven’t been emailed out, printed or posted to the ledgers within 14 days. You can then investigate and send or post any missing invoices are required.
TIP: You can send the results to Microsoft Excel, click Send to Excel – where you can then further sort and investigate the list.
If you would like further help with customer invoices etc or need any other help with your Sage Accounts please contact us
