Hi,

Thanks for using Sage City.

If you log into Sage as the username Manager, rather than your usual username. Once you’re logged in as Manager, go into Settings > Access Rights > highlight your usual username > Edit > expand the Suppliers section and tick the Batch invoice box > OK > Close.

If you then log back into Sage with your usual username, you’ll then be able to access the Batch invoice option in Suppliers.

If this has answered your question please click More > Verify Answer.

Regards,

Paul
Sage UKI