Accounting Ideas

e.g. Payment is due at the end of the month following the month of the invoice. This is a common payment term and was available in Sage 50 account.

when we send the customer statement which we generate from Sage it does not have the bank account details for the customer to see and make the payment. unfortunately they contact us back requesting the details before making the payment. suggestion...

Copy the quote onto the invoice and then add the notes on to it aswell else you have to write it all out again with the note specifically for the invoice