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I am new to Sage and we are looking for Sage500 API documentation because we need to pull data from Sage into a different receivables application. I have been looking around on the website and cannot find anything and I have made 10 calls to 10 different…

Where can I find resources on how to create invoices in bulk via .csv file import into sage? Entering manually is time consuming and isn't human error proof so trying to automate the process but need more info.