This article will show you how to import Invoices in the form of a csv/Excel file into Sage 50 UK&I using the Sage 50 export option.

  1. Open up Sage 50 and Click File > Import.

2. Click Next > Select Audit Trail transactions.

3. You will then be given the option to browse for the Sage 50 file. Click browse and make sure to select "All Files" in the bottom right-hand corner and then navigate to where you saved the exported Sage data.

4. You can leave the field mapping as default.

5. Click Next and then click Import.

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