Hi All,
I am new on sage accounting and have managed to get myself up and going but have one issue that sage has not been able to help with.
In my business i almost always take a deposit. When the deposit is paid i make an invoice and allocate the amount to that invoice. If i look at the invoice list it shows the amount outstanding
eg: quote was R 25000.00 the deposit was R5000.00 the outstanding amount will be R20000.00
If i now go to send the invoice to the customer it still shows R25000.00
Is there a way to add a deposit field into sage? The help desk has told me there isn't. They told me i need to create an invoice template using custom layout design, but i still cant find a way to add a deposit field.
Can i download a template that might work. Please can someone recommend a solution or a site that i can download an invoice template.
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