When you publish a document from AutoEntry to Sage 50, we do not post the PDF file. Instead, we send a link that will re-direct you back to the AutoEntry website to view the Invoice.

Here are the steps to view the attachment:

  1. Open your company up in Sage 50.

  2. Click Suppliers > locate the supplier and double-click on it.

  3. Navigate to the activity page. Here you will see 2 ways of opening the attachment.

  4. You can either click the view online button at the top OR click the paperclip icon in the attachment column.

Did this answer your question?