Processing Your Customer Paperwork
In This Chapter
Entering sales invoices manually
Posting credit notes
Allocating customer receipts
Getting rid of invoices and credit notes
In this chapter I tell you how to process the sales invoices for your company. If you want to process invoices created manually or from another system, such as Word, this is the chapter for you! Alternatively, if you prefer to produce your sales invoices directly from Sage, check out Chapter 6.
Posting Batch Entry Invoices
Don’t you just groan when you see a huge pile of invoices that need entering? Well, Sage can help you speed your way through them by allowing you to post batches of invoices. In other words, you can enter several invoices on the same screen and post them all at the same time as a batch onto the system. (Post is a way to say enter information into an account.)
Use this method to record sales invoices raised from a system other than Sage. For example, you can issue invoices with Microsoft Word and then enter the invoices onto Sage by using batch entry.