Sage Salary & Supplier Payments

Question

I have opened the Modulr account for the above. How do I link my Sage 50 accounts to the Modulr account?

Ali Al-Amiri · Answer

Hi Katie. You need to go to Settings -> Company Preferences -> Supplier Payments. 
 From there you can enable Supplier Payments and link it to your Modulr account. 
 Hope this helps.

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