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. This article will show you the steps to view your invoice PDF in Sage 50.

Applies To

  • Sage 50 UK&I users.


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.

Additional Information

If you are following these steps and are still unable to view your invoice image in Sage 50, please follow this guide.

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