Objective

This article will show you where you can find your paid invoice transactions in Sage 50.

Applies To

  • Sage 50 UK&I users.

Procedure

If you have followed these steps to mark invoices as paid on AutoEntry, the payment should then appear in Sage 50 under both the Supplier and Bank record 'Activity' screens. The images below will highlight where exactly to look for your publshed payments.

Supplier Purchase Invoice with related Payment

Bank Payment noting relevant Purchase Invoice

Bank Reconciliation page

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