8 April 2022 | Article, Training | Phoebe Adshead
Firstly, it’s important to note what we mean by ‘direct’ invoices. Direct invoices are invoices for goods and/or services sold to the customer which do not involve SOP, Invoicing or Stock modules, and for which the original invoice document has been created outside the system. If you have the Costing module, you can analyse invoices to jobs, phases and revenue type cost codes to update transactions in the Costing module.
Entering direct invoices on Sage 200 is simple and takes only a few steps. First, you’ll need to navigate to either: Sales Ledger > Enter Transactions > Invoice, or use the Invoice Button on the toolbar menu.
Steps to Entering Direct Invoices
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