{"id":82525,"date":"2022-10-27T06:46:22","date_gmt":"2022-10-27T06:46:22","guid":{"rendered":"https:\/\/www.bigxperts.com\/sage\/?p=82525"},"modified":"2025-07-04T09:14:29","modified_gmt":"2025-07-04T09:14:29","slug":"invoicing-your-customers-using-sage-50","status":"publish","type":"post","link":"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/","title":{"rendered":"How to Create an Invoice in Sage 50 Accounts"},"content":{"rendered":"\n<p>With Sage 50, you have the option to invoice your customers directly from your accounting software. When you generate a new invoice, you can email it directly to your customer using the contact information stored for the customer in Sage 50. The invoice entry will be automatically posted to the General Ledger account. Apart from email, you can print the invoice if you want a physical copy. An invoice in Sage 50 can have 500 lines of items, which is more than sufficient. In Sage 50, there are two types of invoices, one for products and the other for services. In this post, you\u2019ll learn how to create an invoice in Sage 50 accounts.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Post Navigation<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/#steps-to-create-an-invoice-in-sage-50\" >Steps to Create an Invoice in Sage 50<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/#edit-or-delete-an-invoice-in-sage-50\" >Edit or Delete an Invoice in Sage 50<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/#copying-recurring-and-memorizing-transactions-in-sage-50\" >Copying, Recurring, and Memorizing Transactions in Sage 50<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/#apply-payment-to-an-invoice-in-sage-50\" >Apply Payment to an Invoice in Sage 50<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/#conclusion\" >Conclusion<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/#faqs\" >FAQ&#8217;s<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading block-less-h2\"><span class=\"ez-toc-section\" id=\"steps-to-create-an-invoice-in-sage-50\"><\/span>Steps to Create an Invoice in Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The Sales\/Invoicing window can be used to create a new product or service invoice. Any transactions recorded in this manner are recorded in the general ledger. You can store a large amount of information related to an invoice, information including shipping address, sales tax ID, freight charges, etc.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>From the main menu, choose <strong>Tasks<\/strong>.<\/li>\n\n\n\n<li>Click on <strong>Sales\/Invoicing<\/strong>.<\/li>\n\n\n\n<li>Choose the <strong>Product template <\/strong>from the drop-down menu.<\/li>\n\n\n\n<li>Choose the Customer ID. Upon selecting a customer, Sage 50 enters all of his or her stored information on the invoice.<\/li>\n\n\n\n<li>Choose <strong>Apply to Sales Order <\/strong>if the invoice applies to a sales order.<\/li>\n\n\n\n<li>Don\u2019t input anything into the <strong>invoice #, <\/strong>as Sage 50 will automatically provide the next available number to the invoice.<\/li>\n\n\n\n<li>Select the <strong>date <\/strong>for the invoice.<\/li>\n\n\n\n<li>Select the <strong>due date <\/strong>for the invoice.<\/li>\n\n\n\n<li>Enter the <strong>PO # <\/strong>to help your customers easily identify the items they\u2019re purchasing. If the invoice isn\u2019t related to a purchase order, then leave this field blank.<\/li>\n\n\n\n<li>Choose the shipping method with the <strong>Ship Via <\/strong>option. Users have the option to choose a date for shipping.<\/li>\n\n\n\n<li>Choose the <strong>Terms of Invoice<\/strong>. These terms define the amount of discount applied on an invoice.<\/li>\n\n\n\n<li>Input the <strong>following information <\/strong>for each product in separate lines:\n<ul class=\"wp-block-list\">\n<li>Item name<\/li>\n\n\n\n<li>Item\u2019s ID<\/li>\n\n\n\n<li>Description&nbsp;<\/li>\n\n\n\n<li>Unit price<\/li>\n\n\n\n<li>Item\u2019s quantity<\/li>\n\n\n\n<li>Sales tax status<\/li>\n\n\n\n<li>Job information (to choose if an invoice is part of a job.)<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Choose the correct <strong>Account Receivable account <\/strong>to link to the transaction.<\/li>\n\n\n\n<li>Input the <strong>Withholding Retainage percentage<\/strong>.<\/li>\n\n\n\n<li>Choose the <strong>Sales Tax ID <\/strong>for this invoice.<\/li>\n\n\n\n<li>Input any shipping charges in the <strong>Freight field<\/strong>.<\/li>\n\n\n\n<li>Choose the <strong>amount paid <\/strong>at the sale link if the payment was already received for the product.<\/li>\n\n\n\n<li>Click on <strong>Save<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p>You can also choose the Print option before saving the invoice if you want a physical copy of the invoice. You can use the same method to create an invoice for a service in Sage 50.<\/p>\n\n\n\n<pre class=\"wp-block-verse\"><strong><em>Read More<\/em><\/strong>: <a href=\"https:\/\/www.bigxperts.com\/sage\/unable-print-invoice-sage-daceasy\/\">Fix Sage 50 Unable to Print Invoice<\/a><\/pre>\n\n\n\n<h2 class=\"wp-block-heading block-less-h2\"><span class=\"ez-toc-section\" id=\"edit-or-delete-an-invoice-in-sage-50\"><\/span>Edit or Delete an Invoice in Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Even after creating and saving an invoice in Sage 50, you can edit the information that you entered in the invoice. You can also delete or void the invoice. While voiding the invoice nullifies its value, M G; SD, 87 with a counter transaction, deleting an invoice removes it completely from your company file, so you have no information about it in the future.<\/p>\n\n\n\n<p><strong>Steps to edit or delete an invoice in Sage 50:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Go to <strong>Tasks<\/strong>, and choose <strong>Receive Money<\/strong>.<\/li>\n\n\n\n<li>Click on the <strong>List <\/strong>option.<\/li>\n\n\n\n<li>Choose the receipt or <strong>invoice <\/strong>that you want to delete, then select <strong>Ok<\/strong>.<\/li>\n\n\n\n<li>Choose the <strong>Delete <\/strong>option.<\/li>\n\n\n\n<li>Go to <strong>Tasks<\/strong>, and choose <strong>Sales\/Invoicing<\/strong>.<\/li>\n\n\n\n<li>Click on the <strong>List <\/strong>option.<\/li>\n\n\n\n<li>Choose the <strong>invoice <\/strong>that you want to edit, and click on <strong>Ok<\/strong>.<\/li>\n\n\n\n<li>Make the <strong>necessary changes<\/strong>, then click on <strong>Save<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading block-less-h2\"><span class=\"ez-toc-section\" id=\"copying-recurring-and-memorizing-transactions-in-sage-50\"><\/span>Copying, Recurring, and Memorizing Transactions in Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>When you need to create multiple invoices on the basis of a single invoice, then you can use these three options to effectively invoice your customers through Sage 50.<\/p>\n\n\n\n<p><strong>Steps to copy an invoice in Sage 50:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Go to <strong>Tasks<\/strong>, then choose <strong>Sales\/Invoicing<\/strong>.<\/li>\n\n\n\n<li>From the <strong>List <\/strong>option, choose the sales invoice that you want to copy.<\/li>\n\n\n\n<li>Click on the <strong>copy button <\/strong>in the toolbar.<\/li>\n\n\n\n<li>When the new invoice appears on the screen, make the <strong>necessary changes <\/strong>to the information.<\/li>\n\n\n\n<li>Click on <strong>Save<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p><strong>Information about customized sales\/invoicing templates<\/strong><\/p>\n\n\n\n<p>Sage 50 enables you to create custom templates for invoicing. If the default theme of the invoice doesn\u2019t fit your brand image, then you can create a new custom template to send to the customers.&nbsp;You can choose the Customize invoice layout option from the Layout Toolbar.<\/p>\n\n\n\n<pre class=\"wp-block-verse\"><strong><em>Read More<\/em><\/strong>: <a href=\"https:\/\/www.bigxperts.com\/sage\/enter-opening-balances-in-sage-50\/\">Enter Opening Balances in Sage 50<\/a><\/pre>\n\n\n\n<h2 class=\"wp-block-heading block-less-h2\"><span class=\"ez-toc-section\" id=\"apply-payment-to-an-invoice-in-sage-50\"><\/span>Apply Payment to an Invoice in Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>If you didn\u2019t receive the payment before or at the time of creating the invoice, then you can record the payment after sending the invoice to the customer. When you receive the money for the transaction, you can apply the received amount to the invoice.<\/p>\n\n\n\n<p><strong>Steps to apply a customer payment to an invoice in Sage 50:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Go to the <strong>Tasks <\/strong>menu, then choose <strong>Receive Money<\/strong>.<\/li>\n\n\n\n<li>Input the <strong>Deposit Ticket ID<\/strong>, which informs about the source from which the payment was received. (This is optional, but it can be facilitated when you reconcile your accounts in Sage 50.)<\/li>\n\n\n\n<li>Choose the <strong>Customer ID<\/strong>.<\/li>\n\n\n\n<li>Go to the <strong>Apply to Invoices <\/strong>tab.<\/li>\n\n\n\n<li>Input the <strong>check number <\/strong>for reference.<\/li>\n\n\n\n<li>Choose the method of payment: <strong>check <\/strong>or <strong>cash<\/strong>.&nbsp;<\/li>\n\n\n\n<li>Choose the <strong>Cash Account <\/strong>list, and then choose the <strong>Bank Account <\/strong>in which the amount is deposited.<\/li>\n\n\n\n<li>Input the amount of money received from the customer in the <strong>Receipt Amount <\/strong>field.&nbsp;<\/li>\n\n\n\n<li>Input the rest of the <strong>additional information <\/strong>about the invoice, and click on <strong>Save<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p>You can choose to apply partial payments to an invoice. This way, the entire invoice won\u2019t be considered paid, only a certain amount of it.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>In this post, I\u2019ve provided the steps to invoice your customers from Sage 50. I\u2019ve also offered the steps to create memorized and recurring transactions so that you can efficiently invoice your customers and record payments that you receive against that invoice. Let me know if you\u2019ve any other questions about invoicing customers in Sage 50.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\"><span class=\"ez-toc-section\" id=\"faqs\"><\/span>FAQ&#8217;s<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n<div class=\"wp-block-ub-content-toggle wp-block-ub-content-toggle-block\" id=\"ub-content-toggle-block-98b7924f-baa7-463b-bfb9-8a347d159a48\" data-mobilecollapse=\"true\" data-desktopcollapse=\"true\" data-preventcollapse=\"false\" data-showonlyone=\"false\">\n<div class=\"wp-block-ub-content-toggle-accordion\" style=\"border-color: #f1f1f1; \" id=\"ub-content-toggle-panel-block-\">\n\t\t\t<div class=\"wp-block-ub-content-toggle-accordion-title-wrap\" style=\"background-color: #f1f1f1;\" aria-controls=\"ub-content-toggle-panel-0-98b7924f-baa7-463b-bfb9-8a347d159a48\" tabindex=\"0\">\n\t\t\t<h4 class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-98b7924f-baa7-463b-bfb9-8a347d159a48\" style=\"color: #000000; \">I need to create invoices with similar information repeatedly. How can I accomplish this?<\/h4>\n\t\t\t<div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\" style=\"color: #000000;\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span><\/div>\n\t\t<\/div>\n\t\t\t<div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-0-98b7924f-baa7-463b-bfb9-8a347d159a48\">\n\n<p>You can create memorized transactions. Once a memorized transaction is created, users can fairly easily create new invoices on the basis of the memorized one. This saves time when creating invoices with similar information.<\/p>\n\n<\/div>\n\t\t<\/div>\n\n<div class=\"wp-block-ub-content-toggle-accordion\" style=\"border-color: #f1f1f1; \" id=\"ub-content-toggle-panel-block-\">\n\t\t\t<div class=\"wp-block-ub-content-toggle-accordion-title-wrap\" style=\"background-color: #f1f1f1;\" aria-controls=\"ub-content-toggle-panel-1-98b7924f-baa7-463b-bfb9-8a347d159a48\" tabindex=\"0\">\n\t\t\t<h4 class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-98b7924f-baa7-463b-bfb9-8a347d159a48\" style=\"color: #000000; \">Can Sage 50 create invoices automatically at a certain frequency?<\/h4>\n\t\t\t<div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\" style=\"color: #000000;\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span><\/div>\n\t\t<\/div>\n\t\t\t<div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-1-98b7924f-baa7-463b-bfb9-8a347d159a48\">\n\n<p>Yes, it can. Recurring transactions recur after certain periods of time. You can mark an invoice as a recurring transaction and choose the frequency at which the invoice is created. Such automation helps to save time and streamline your workflow.<\/p>\n\n<\/div>\n\t\t<\/div>\n\n<div class=\"wp-block-ub-content-toggle-accordion\" style=\"border-color: #f1f1f1; \" id=\"ub-content-toggle-panel-block-\">\n\t\t\t<div class=\"wp-block-ub-content-toggle-accordion-title-wrap\" style=\"background-color: #f1f1f1;\" aria-controls=\"ub-content-toggle-panel-2-98b7924f-baa7-463b-bfb9-8a347d159a48\" tabindex=\"0\">\n\t\t\t<h4 class=\"wp-block-ub-content-toggle-accordion-title ub-content-toggle-title-98b7924f-baa7-463b-bfb9-8a347d159a48\" style=\"color: #000000; \">Should I void a transaction or delete it?<\/h4>\n\t\t\t<div class=\"wp-block-ub-content-toggle-accordion-toggle-wrap right\" style=\"color: #000000;\"><span class=\"wp-block-ub-content-toggle-accordion-state-indicator wp-block-ub-chevron-down\"><\/span><\/div>\n\t\t<\/div>\n\t\t\t<div role=\"region\" aria-expanded=\"false\" class=\"wp-block-ub-content-toggle-accordion-content-wrap ub-hide\" id=\"ub-content-toggle-panel-2-98b7924f-baa7-463b-bfb9-8a347d159a48\">\n\n<p>The action you take depends on the transaction type. If the transaction will be required for an audit trail, then you need to void it. However, if you don\u2019t require the transaction for maintaining records, then you can delete it from Sage 50. While voiding the transaction will cancel out its value, deleting it will remove the transaction from your books, so you won\u2019t have a record for the deleted transaction.<\/p>\n\n<\/div>\n\t\t<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>With Sage 50, you have the option to invoice your customers directly from your accounting software. When you generate a new invoice, you can email it directly to your customer using the contact information stored for the customer in Sage 50. The invoice entry will be automatically posted to the General Ledger account. Apart from&hellip;&nbsp;<a href=\"https:\/\/www.bigxperts.com\/sage\/invoicing-your-customers-using-sage-50\/\" class=\"\" rel=\"bookmark\">Read More &raquo;<span class=\"screen-reader-text\">How to Create an Invoice in Sage 50 Accounts<\/span><\/a><\/p>\n","protected":false},"author":7,"featured_media":82526,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"categories":[51],"tags":[],"class_list":["post-82525","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sage"],"featured_image_src":"https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts.jpg","author_info":{"display_name":"Rick","author_link":"https:\/\/www.bigxperts.com\/sage\/author\/robert\/"},"uagb_featured_image_src":{"full":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts.jpg",820,380,false],"thumbnail":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts-150x150.jpg",150,150,true],"medium":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts-300x139.jpg",300,139,true],"medium_large":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts-768x356.jpg",768,356,true],"large":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts.jpg",820,380,false],"1536x1536":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts.jpg",820,380,false],"2048x2048":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts.jpg",820,380,false],"neve-blog":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts.jpg",820,380,false],"web-stories-poster-portrait":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts-640x380.jpg",640,380,true],"web-stories-publisher-logo":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts-96x96.jpg",96,96,true],"web-stories-thumbnail":["https:\/\/www.bigxperts.com\/sage\/wp-content\/uploads\/2022\/10\/Invoicing-Your-Customers-Using-Sage-50-Accounts-150x70.jpg",150,70,true]},"uagb_author_info":{"display_name":"Rick","author_link":"https:\/\/www.bigxperts.com\/sage\/author\/robert\/"},"uagb_comment_info":0,"uagb_excerpt":"With Sage 50, you have the option to invoice your customers directly from your accounting software. When you generate a new invoice, you can email it directly to your customer using the contact information stored for the customer in Sage 50. The invoice entry will be automatically posted to the General Ledger account. Apart from&hellip;&nbsp;Read&hellip;","_links":{"self":[{"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/posts\/82525","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/comments?post=82525"}],"version-history":[{"count":2,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/posts\/82525\/revisions"}],"predecessor-version":[{"id":87340,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/posts\/82525\/revisions\/87340"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/media\/82526"}],"wp:attachment":[{"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/media?parent=82525"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/categories?post=82525"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.bigxperts.com\/sage\/wp-json\/wp\/v2\/tags?post=82525"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}