Sage Continuous Invoices

Invoices inform your customer that payment is due for the goods or services you have provided. All necessary details such as order number and total amount due are highlighted. Sage Accounts Invoices for Continuous Printers encourage prompt payment. All details such as order number and total amount due are highlighted, presenting the information clearly. Choose this type of stationery if you use a dot matrix/continuous feed type of printer.

Sage Continuous Credit Notes

Credit Notes are used to cancel individual invoice items, or a whole Invoice. Credit notes are pre-printed in red so your customers will never mistake the Credit Notes for Invoices.

Sage Continuous Invoice & Delivery Notes

As well as informing your customer that payment is due for goods and services, Sage Accounts Invoice/Delivery Notes also provide a notification of goods dispatched.

Choose this type of stationery if you use a dot matrix/continuous feed type of printer.

Sage Continuous Remittance Advice

Remittance Advices are used to detail payments to your suppliers. They remove the need to send suppliers a letter with your payment.

Choose this type of stationery if you use a dot matrix/continuous feed type of printer.

Sage Continuous Statement / Remittance Advice

Statements are both an instant printed analysis that keeps you and your customers up to date and a request for payments due. Remittance Advices are used to detail payments to your suppliers. They remove the need to send suppliers a letter with your payment.