Does anyone fully use the sales order processing functionality in Sage?
At present, I mostly just book the invoices from hard copies provided by the client. However, there is the need to start using Sage not only to input quotes, but also to produce the actual invoices themselves.
My main queries are the following:-
1/Some of the invoices to cutomers are actually paid by the local council, so although we would want to input the quote/invoice under the name of the customer, we would want to bill the council......with the customer reference clearly stated somewhere on the invoice. Is this easy enough? Are you able to refererence the customer name/address somewhere on the invoice?
2/ Some of the jobs require deposit/start up payments which won't be invoiced. When the actual invoice is produced, is it possible to insert an amount paid/amount due field??
Just how flexible is Sage when it comes to customising the invoices???
