Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have 5 Eposnow tills and have to download the customer data and cut and paste it into a format that we then load into Sageone. We would like to automate this. Is there a AI consultant out there that can help?
We often quote for programmes of work, a bit like a year of services (coaching or events), this is then approved by our client. We then invoice them monthly after delivery.
When I update a quote to an invoice it's my understanding that it then shows…
I have integrated my salesforce account with sage accounting. Invoices are shared with both the platform; I need two-way integration for the invoice payment status. If it is marked as paid in either platform it should get updated in other one. I have…
Morning,
Every recurring invoice that I have set up does not trigger. I have ended up doing the invoices manually, setting the start date to the next month's invoice, and they still don't trigger then.
Can anyone offer any advice please?
When I export invoices or statements from the preview option they are sometimes saving as blank sometimes correct, they have two empty boxes at the top with our company name and that's it!
Emailed invoices straight from the Print report option also…
Hello,
My brother in law started a cafe at a golf club. He was not registered for VAT and had me issue 8 invoices over the last few months to the golf club (they charge customers for the meals and he invoices them). They are insisting that he registers…
Hi,
I'd like to send an invoice to a customer, however I do not want the Contact Name on the Invoice above the Company Name & Address. Is there some way of omitting this from the invoice settings - I can't see where to do this.
I've tried deleting…
What are the validations applied on Invoice number when we try to create an invoice using api.
Like ,if we can use hyphen in invoice number
number of digits of invoice number should not be greater than 10?
Hi All
We have manually created and issued a couple of Invoices on Sage One before realising that there were Quotations available to Create the Invoice from. Is there a way of allocating these Quotes as won without creating another invoice?
This is…
