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The invoices and credits module in Sage 50 Accounts is an easy way to generate your customer invoices. You can generate both product and service invoices and credit notes can be generated in the same way. It fully integrates with your customer records and any products and services that youve also set up. Invoices can be printed and emailed and the format of these can be customised to suit your business requirements, for example you might add your company logo and your trading terms. Lets look at how you enter a service invoice. We start by going into invoices and credits and then from the toolbar, at the top, click new invoice. The type box should be set to invoice and from the format menu you choose Service. You then just need to ensure that the date is correct choose the relevant customer account then enter the details and the amount. To check or amend any details click the finder button attached to the details. This displays the Edit item line box, where you can amend the quantit