Mark as Paid Feature Requirements for Sage 50 UK&I

Using the Mark as Paid feature with Sage 50 UK&I.

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

AutoEntry gives you the ability to mark invoices as paid - please see here for the general guide on doing so.


How to mark Sage 50 invoices as paid

For Sage 50 UK&I specifically, it is only possible to mark invoices as fully paid (not part-paid).

The resulting transactions in Sage 50 UK&I will be:

a) a Purchase Invoice (as normal - DR Expense/Liability, CR Accounts Payable).

b) a Purchase Payment for that same Purchase Invoice (DR Accounts Payable, CR Payment Account).

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