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 published payments.
Supplier Purchase Invoice with related Payment
Bank Payment noting relevant Purchase Invoice