When integrating AutoEntry and Sage 50UK&I you can pick between two invoice fields to map to the Ex-Reference column.
These two options are the Document ID (AutoEntry ID) or the Reference Field.
To make this selection you will need to do the below:
1. Navigate to the integrate tab.
2. Locate the below and make your selection:
Don't forget to hit save!
Once this is done, the selected field will post to the Ex-Ref in Sage for invoices published going forward.
Please note: The Reference field does not get extracted from the invoice - you will have to manually enter information in here.