Is it possible to import a batch of supplier invoices from excel into Sage 50C?
Thanks for using Sage City.
You can import supplier batch invoices in to Sage 50. There is a template you can use to assist you with this.
If you browse to C:\Program Files (x86)\Sage\Accounts\Import Templates > open the Audit Trail Transactions Full Template.
Once you have this set up you would take a backup of your data in Sage first of all > then go to File > Import and follow the on screen steps.