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

im a new user to sage 50 essentials 24.2.228.0 win 10

slowly getting set up but have been stumped by printing invoices. i normally invoice at the end of the month but quite a few customers have one transaction a day most days - do we really have to issue 20 + invoices per customer? surely there must be a way to combine them and retain the date the transaction took place?

thanks

Marc

You could start an invoice on the first day of the month and items each day to the one invoice.