Logicim's ready-to-use Sage 50 CA Service Bill.

Introduction

The Service Bill Report produces a customer billing document for services rendered.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It records service descriptions, work performed, charges, rates, and total fees in Form and Prnt_Form views.

How to use the Report

Step 1: Choose the transaction type from the dropdown menu in C9.

Step 2: Choose the customer in C12 and select the Invoice Number.

Step 3: Select Go To Form.

Step 4: Review Form and Prnt_Form.

Customization options

Add supported text to the form header when needed.

Common use cases

  1. Bill customers for services.
  2. Document service transactions.
  3. Track service revenue and receivables.

Troubleshooting

Issue: No form data is populated.
Solution: Verify the transaction type in C9, the customer in C12, and the Invoice Number, then select Go To Form.

FAQs

Q: How do I print the form?
A: Open Prnt_Form and press Ctrl + P.

Best practices

  1. Confirm the transaction, customer, and invoice.
  2. Review service descriptions and charges before printing.
  3. Use Prnt_Form for the print-ready bill.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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