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What are the Steps to Manage Invoice Settings on Sage?

Do you want to know the steps to manage invoice settings on Sage? Then Sage Support is here with a presentation for you. This presentation can fix your issue you are facing to mage invoice settings. Watch this presentation till last step and execute all steps one by one. If you are facing any problem then dial Sage Customer Support Number 1-800-431-498 or for detailed info visit our website https://sage.supportnumberaustralia.com.au/

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What are the Steps to Manage Invoice Settings on Sage?

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  1. What are the Steps to Manage Invoice Settings on Sage?

  2. Continue….. Don’t know how to manage the settings of invoice on your sage software then you can go through this complete blog as here our Sage Support team has provided you with complete guidelines in order to manage your invoice settings. 

  3. Continue….. If you want to make your invoice look better and professional then: • You can upload a company logo • You can select different templates

  4. Continue….. • Provide terms and conditions for your company • Give your credit terms on account

  5. Continue….. Steps to manage invoice settings: • In order to change the settings then you have to first go to the settings, then account settings, then invoice settings and then click on apply changes and save the changes.

  6. Continue….. •  If you want to change the template for invoice then click on change template and then choose the template of your choice and then tap on save button. It contains a variety of templates for invoice layouts. 

  7. Continue….. • If you want to upload or change the logo of your company then you have to use an image of size 280X200 pixels or less. The image size should not exceed 64 KB and the file type should be Jpg, gif or PNG. In order to change the logo, go to ‘change company logo’ and then click on choose file and select image which you want to upload and then save it. 

  8. Continue….. • Now to change or add invoice terms and condition, go to settings and then search for ‘invoice terms and conditions’ and then enter the details in the given box and then tap on the save button. 

  9. Continue….. • You can also edit customer credit, supplier credit, sales credit note, etc on this accounting software.  For more details regarding this software, you can approach our experts by calling us at our Sage Customer Support Australia1-800-431-498 and get complete information from our experts instantly. 

  10. Original Source: https://bit.ly/2AMUtpE For more info visit our website https://sage.supportnumberaustralia.com.au/ Thank you for watching this presentation

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