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

am useing line 50 version 12 , my cutomers are made up of account based and private, how do i invoice private customers without setting up an account referance or do i just enter an account referance as private customers and amend the data each time ?? for name and address purposes

Creating one account for Private customers would be a sensible move, just overtype the name on the invoice with the actual customers name. You might also want to put in the addresses, then you would have the oppertunity to create a mail shot of all private customers in the future.