Sage 50 Accounts

Hello, I'm in the process of completing my data import into Sage 50 Cloud Accounts. I've been testing in the practice data file and I cannot figure out how to import the net billings to a project from my previous software. The costs are easy enough…

We often duplicate previous invoices so the description, nominal, department, etc remain consistent throughout the project. This is now no longer possible due to the way the VAT reverse charge has been set up. As there will always be numerous lines…