Entering receivable invoices

Tips:

  • You can review the record totals before saving the invoice or credit. On the Options menu, click Calculate.
  • You can provide part numbers on an invoice. Sage 100 Contractor only includes the parts on the invoice, and does not use the part information elsewhere.
  • When you enter a tax district number in the Tax District text box, you can select which items to tax. In the Taxable column, type Yes if the item is taxable, or No if the item is non-taxable.
  • When you print customer-facing documents, you can use the Save And Print menu option or toolbar button (SaveAndPrintToolbarButton ) to save changes to the record you're working with, and then display information from that record in the report-printing window. This means that you don't lose sight of the information you want to print. It remains in the data-entry window until you display a different record or close the window.