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I've just switched to the Cloud product from Sage 50. I used to run recurring entries for my regular bank account payments and receipts. Is there an equivalent in Sage Cloud or a workaround? Unfortunately my main bank doesn't connect for the automatic…

I have created a new invoice layout in Sage 50 based on a previous layout then saved with a new file name, but I can't find how to change the file description - is there a way of doing this?