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:
Open your company up in Sage 50.
Click Suppliers > locate the supplier and double-click on it.
Navigate to the activity page. Here you will see 2 ways of opening the attachment.
You can either click the view online button at the top OR click the paperclip icon in the attachment column.