SageForum for UK versions of Sage 50- Help and support.

Hi guys , I have one question if I want to post invoices on sage but they are not from sales they are from other activities , is there any way to do it that on the aged debtors or sales report these invoices will not appear and will not confusing me with my actual sales invoices?
Thank you

Thanks - I tried to import the file via File > import and it says I need to import in either .csv or Excel format. Is there a way to import the .001 file?

I have Sage 50 loaded on one laptop and am trying to save and send the files to another laptop to upload them. When I save the data file and try and upload it the new laptop requests the file in .csv or excel format. However the file is automatically saved in a different format.

How do I do this ...

Sincere apologies - didn't see this reply until now! Thanks for the help, will check it out.

Hi - is it possible to import data (product codes and quantities) from Excel into sage so it automatically uses that information to create an invoice?

Hi - I need to delete a line item in an invoice without doing the invoice again from scratch - can anyone advise?

Thanks,

Graham