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Other Integrations
The why and the how of integrating to an accounts package and some features to note.
+9
143 articles in this collection
Written by
Brian Carolan,
Garrett Banahan,
Tara Broderick
and 9 others
Integration FAQs
How to Integrate your Company with Accounting Software
Quick guide to integrating or connecting AutoEntry to your accounts package
Written by
Brian Carolan
Updated over a week ago
What accountancy packages does AutoEntry integrate with?
What accounting software can I use with AutoEntry?
Written by
Brian Carolan
Updated over a week ago
Re-Sync 'xxxx' Data Button
What is the resync button and why should I use it?
Written by
Brian Carolan
Updated over a week ago
Integration Status 'Barred'/'No Entry' symbol
Integration status in the inbox says the integration has failed? Not quite....
Written by
Brian Carolan
Updated over a week ago
How to Disconnect your Integration
The steps required to disconnect your company from its accounting software/package.
Written by
Emma Carroll
Updated over a week ago
Error: 'The country of the Company you are trying to connect is not supported.'
How to clear the error message 'The country of the Company you are trying to connect is not supported.' when integrating your company.
Written by
Emma Carroll
Updated over a week ago
New Supplier/Customer, VAT code, Nominal code is not showing in AutoEntry
How to make a new supplier/customer account, VAT code or Nominal code created in your accounts package become available in AutoEntry
Written by
Emma Carroll
Updated over a week ago
Does AutoEntry Integrate with Sage X3, Sage 200 or Sage 1000?
Sage X3, 200 or 1000 Integration.
Written by
AutoEntry Support Team
Updated over a week ago
Sage Business Cloud Accounting
What version of Sage Business Cloud Accounting does AutoEntry Integrate with?
Which versions of Sage Accounting and which country does AutoEntry work with?
Written by
Brian Carolan
Updated over a week ago
Are Department and Project Codes available for Sage Accounting integrated companies?
Sage Accounting - Department and Project Codes
Written by
AutoEntry Support Team
Updated over a week ago
Publishing Invoices to Sage Start
Publishing invoices to Sage Start can only be done as Other Payments using Mark as Paid.
Written by
Brian Carolan
Updated over a week ago
Sage Accounting - Publish to 'Other Payment'
How to create a once-off payment.
Written by
Tara Broderick
Updated over a week ago
Applying Sage Accounting's VAT Reverse Charge from 1 March 2021
Functionality to support the new VAT reverse charge from 1 March 2021 for UK companies working in the construction industry and using CIS
Written by
Garrett Banahan
Updated over a week ago
Applying Sage Accounting's Destination VAT to Sales Invoices
Functionality to support the new EU VAT schemes for certain sales from 1st July 2021.
Written by
Emma Carroll
Updated over a week ago
Applying Sage Accounting's "£135 consignment rule" from 1 January 2021
How companies located in Great Britain and importing from the EU or ROW can apply Sage Accounting's new checkbox from within AutoEntry
Written by
Garrett Banahan
Updated over a week ago
Where to find the Invoice Image in Sage Accounting
The steps required to open invoice images in Sage Accounting.
Written by
Brian Carolan
Updated over a week ago
Integrating to Sage Accounting Partner Edition
Steps to integrate companies in AutoEntry with companies in Sage Accounting Partner Edition.
Written by
Brian Carolan
Updated over a week ago
Sage Accounting Invoice Number Mapping
Find out about how AutoEntry's invoice number can map into SBCA.
Written by
Garrett Banahan
Updated over a week ago
Company Creation Screen Appearing on Every Login
What to do if you are getting the message "Let's create your first AutoEntry company" each time you log in.
Written by
Emma Carroll
Updated over a week ago
Invoices not Publishing to Sage Business Cloud Accounting?
Common reasons why your published invoices may not be successfully sent to SBCA.
Written by
Amy
Updated over a week ago
Error: 'SageOne error getting financial settings'
How to clear the error 'SageOne error getting financial settings' while trying to integrate with Sage Accounting.
Written by
Aaron
Updated over a week ago
Error: 'Exception of type 'System.Exception' was thrown.'
How to clear the error message 'Exception of type 'System.Exception' was thrown.' from your company's integration status.
Written by
Nathan
Updated over a week ago
Error: 'Failed to connect selected company'
Steps required to clear the 'failed to connect selected company' error when integrating with Sage Accounting.
Written by
Meera Sharma
Updated over a week ago
Sage Accounting - Company List Empty
Company list empty when integrating with SBCA.
Written by
Tara Broderick
Updated over a week ago
Is there a resale option in Sage Accounting (Republic of Ireland)?
Resale option in Sage Accounting ROI
Written by
Tara Broderick
Updated over a week ago
Xero
Quick Setup Guide for using AutoEntry with Xero
We'll get you up and running in under a minute!
Written by
Brian Carolan
Updated over a week ago
Xero Tracking Categories
The steps required to set up Tracking Categories in Xero.
Written by
Emma Carroll
Updated over a week ago
Error: 'Authorisation issue detected - please reconnect'
The steps required to clear the error message 'Error: 'Authorisation issue detected - please reconnect'.
Written by
Kayleigh
Updated over a week ago
Quick Link to Published invoices in Xero
Jump straight from AutoEntry to a specific invoice in Xero!
Written by
Brian Carolan
Updated over a week ago
Are Department and Project Codes available for Xero Integrated Companies?
Does AutoEntry Support Xero Project Codes?
Written by
AutoEntry Support Team
Updated over a week ago
Approving Invoices to Xero as Draft or Awaiting Approval/Payment
Xero allow the option of approving invoices as draft or awaiting Approval/Payment
Written by
Brian Carolan
Updated over a week ago
Xero - Where to view copy of your invoice
Viewing the PDF copy of your invoice in Xero
Written by
Tara Broderick
Updated over a week ago
Importing Bank/Card Statement Data to Xero
AutoEntry has done the extraction, here's how to get that data into Xero in no time!
Written by
Brian Carolan
Updated over a week ago
Xero Security for Australian Users
2-Step Authentication Required by Xero for Australian Users
Written by
Stephen Hall
Updated over a week ago
Xero Cashbook & Xero Ledger with AutoEntry
For users of Xero Cashbook or Xero Ledger.
Written by
Brian Carolan
Updated over a week ago
Xero Payment (Bank) Accounts Missing from AutoEntry
Adding an integrated payment account to AutoEntry but a specific account is missing?
Written by
Brian Carolan
Updated over a week ago
Xero CIS Module (Xero UK Only - Beta release)
Use of the Xero CIS (Construction Industry Scheme) beta module with AutoEntry
Written by
Brian Carolan
Updated over a week ago
Integrating with Xero: Company is 'Already Connected' Error
The steps to follow when trying to integrate or reconnect with with Xero and the company is showing as already being connected.
Written by
Emma Carroll
Updated over a week ago
Xero and QuickBooks Online - Billable Expenses
Publishing Invoices as Billable Expenses and adding Customers to invoices for Xero and QuickBooks Online
Written by
Brian Carolan
Updated over a week ago
Error: 'Company not connected to Xero. Please click to connect to Xero and pick the organisation to connect to.'
The steps required to reconnect to Xero when you see the 'company not connected' error.
Written by
Emma Carroll
Updated over a week ago
Error: "Xero API error calling GetTaxRates: ("Type":null,"Title":"Forbidden","Status";403,"Detail":"AuthenticationUnsuccessful","Instance":"97c95b23-feae-4b1b-980a-a268c861650e","Extensions":{}}"
How to clear the error "Xero API error calling GetTaxRates: ("Type":null,"Title":"Forbidden","Status";403,"Detail":"AuthenticationUnsucc..."
Written by
Emma Carroll
Updated over a week ago
Error: 'Organisation is not subscribed to currency.'
How to resolve the 'Organisation is not subscribed to currency' error for Xero integrated companies.
Written by
Emma Carroll
Updated over a week ago
Error: 'Connection must be valid and open.'
These steps are required to clear the error message "Connection must be valid and open.'
Written by
Sukhi
Updated over a week ago
QuickBooks Online
What Version of QuickBooks Online does AutoEntry work with?
The QuickBooks Online versions that AutoEntry will integrate with.
Written by
Brian Carolan
Updated over a week ago
Importing Bank Statement Data to QuickBooks Online
AutoEntry has extracted your Statement Data, here's how to get it into QuickBooks Online!
Written by
Brian Carolan
Updated over a week ago
Invoice Line Items to Items Table in QuickBooks Online
Line Items can be posted through to the Items Table on expense and purchase forms in QuickBooks Online for stock or inventory control.
Written by
Brian Carolan
Updated over a week ago
QuickBooks Online Integration Error: 'An unexpected error has occurred. Please try again shortly. Unauthorized status: 401'
How to clear the error 'Unauthorized status: 401' when integrating with QuickBooks Online.
Written by
Emma Carroll
Updated over a week ago
Signing in with Intuit (QuickBooks Online) Login Details
Single sign-in with Intuit.
Written by
Brian Carolan
Updated over a week ago
Projects Analysis for QuickBooks Online
How does AutoEntry handle invoice/bill analysis for Projects?
Written by
Brian Carolan
Updated over a week ago
Switching from Products/Services to Nominal Accounts for QuickBooks Online
How to switch between products/services and nominal accounts for analysing lines items when publishing to QuickBooks Online.
Written by
Brian Carolan
Updated over a week ago
Error: 'The uploaded file isn't a valid Web Connect file.'
What to do when you see this error when uploading your bank statements to QuickBooks Online.
Written by
Meera Sharma
Updated over a week ago
Error: 'ErrorCode:6240, Message:Duplicate Name Exists Error, Element:, Detail:The name supplied already exists. : Id=129'
How to clear ErrorCode: 6240, Message:Duplicate Name Exists Error, Element:, Detail:The name supplied already exists. : Id=129
Written by
Emma Carroll
Updated over a week ago
QuickBooks Desktop
Integrating a QuickBooks Desktop company via the AutoEntry Sync App
How to connect a QuickBooks Desktop company file to AutoEntry
Written by
Brian Carolan
Updated over a week ago
Importing Bank Statement Data to QuickBooks Desktop
How to import the Bank Statement extraction from AutoEntry directly into QuickBooks Desktop as Bank Transactions.
Written by
Brian Carolan
Updated over a week ago
Invoices not Publishing to QuickBooks Desktop?
Common reasons why your published invoices may not be successfully sent to QuickBooks Desktop.
Written by
Emma Carroll
Updated over a week ago
QuickBooks Desktop Import Description Error
The full transaction description is not transferring over to QuickBooks Desktop?
Written by
Brian Carolan
Updated over a week ago
Error: 'Recent changes to your configuration require you (the QuickBooks Administrator) to go into the Integrated Applications preferences and re-authorize your integrated application to log in automatically.'
How to solve the above error on your Quickbooks Desktop account
Written by
Emma Carroll
Updated over a week ago
Error: 'There was an error when saving a Bill, QuickBooks error message: Only one a/r or a/p account allowed per transaction.'
QuickBooks Error
Written by
AutoEntry Support Team
Updated over a week ago
Error: 'QB Desktop ErrorMessage: A QuickBooks company data file is already open and it is different from the one requested or there are multiple company files open.'
How to clear the 'data file is already open' error message for QuickBooks Desktop integrated companies.
Written by
AutoEntry Support Team
Updated over a week ago
Error: 'QuickBooks is unable to verify the Financial Institution information for this download.'
How to clear the error message 'QuickBooks is unable to verify the Financial Institution information for this download'.
Written by
Brian Carolan
Updated over a week ago
Error: 'Connection to the company could not be established. A modal dialog box is showing in the QuickBooks user interface. Your application cannot access QuickBooks until the user dismisses the dialog box.'
How to clear the error 'A modal dialog box is showing in the QuickBooks user interface.' when integrating with QuickBooks Desktop.
Written by
Tara Broderick
Updated over a week ago
FuseMetrix
Invoice Attachments in FuseMetrix
Can an invoice image be attached to FuseMetrix after publishing from AutoEntry?
Written by
Emma Carroll
Updated over a week ago
FuseMetrix - Flat Rate Tax
Written by
Brian Carolan
Updated over a week ago
Reckon Hosted
Reckon Accounts Hosted - Importing Bills from AutoEntry
How to export an IIF file from AutoEntry's Bills folder and import it into your Reckon Accounts Hosted.
Written by
Garrett Banahan
Updated over a week ago
MYOB AccountRight Live
MYOB and AutoEntry Features
What does AutoEntry post to MYOB when an invoice is published?
Written by
Brian Carolan
Updated over a week ago
Integrating MYOB AccountRight Live to AutoEntry
Steps to take when integrating MYOB with a company in AutoEntry.
Written by
Brian Carolan
Updated over a week ago
Reckon Desktop
Reckon Accounts Desktop - Importing Bills from AutoEntry
How to export an IIF file from AutoEntry's Bills folder and import it into your Reckon Accounts Desktop.
Written by
Garrett Banahan
Updated over a week ago
AccountsIQ
AccountsIQ Update - Data Migration
Details about an update to AutoEntry's integration with AccountsIQ, May 2021.
Written by
Emma Carroll
Updated over a week ago
KashFlow
'Incorrect Username or Password' Error when Integrating with Kashflow
How to resolve the 'incorrect username and password' error when integrating AutoEntry with Kashflow.
Written by
Amy
Updated over a week ago
KashFlow - Adding Contacts Not Available
Update due to Brexit - Jan 1st, 2021
Written by
Brian Carolan
Updated over a week ago
KashFlow API Request
If integrating with KashFlow and there's a request for API access, here are the steps.
Written by
Brian Carolan
Updated over a week ago
FreeAgent
FreeAgent - invoices posting in wrong currency?
FreeAgent currencies information for Purchase invoices.
Written by
Tara Broderick
Updated over a week ago
Can FreeAgent sub-accounts be synced to AutoEntry?
FreeAgent sub accounts not appearing?
Written by
Tara Broderick
Updated over a week ago
Single Sign On Password Settings for Sage/Intuit ID users
Creating an AutoEntry Password for Sage ID Users
For users who sign into AutoEntry using the 'Sage ID' link.
Written by
Brian Carolan
Updated over a week ago
Creating an AutoEntry Password for Intuit ID Users
For users who signed up to AutoEntry using the 'Sign in with Intuit' link through QuickBooks Online.
Written by
Brian Carolan
Updated over a week ago
AccountsPrep
AccountsPrep Error: 'Cannot reset because there is transactional data.'
How to resolve the error 'Cannot reset because there is transactional data.' in AccountsPrep.
Written by
Emma Carroll
Updated over a week ago
AccountsPrep - Bank Accounts Overview
An overview of Bank Accounts in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Deposit Batches Overview
An overview of Deposit Batches in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Cash Expense Batches
An overview of Cash Expense Batches in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Cash Sales Batches
An overview of Cash Sales Batches within AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Bank Statement Batches Overview
An overview of Bank Statement Batches in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Quick Journal Entry
An overview of Quick Journal Entries on AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Cheque Batches Overview
An overview of Cheque Batches within AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Standard Journal Entries
An overview of Standard Journal Entries in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Double Journal Entries
An overview of the Double Journal Entry in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Our 'Batch Entries' approach explained
How Batch Entries are used in AccountsPrep
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Cancel Cheques
An overview of cancelling cheques in AccountsPrep, and the difference between deleting and cancelling.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Edit or Recode Transactions while Scrolling the General Ledger (Account Details Report)
An overview of how to edit transactions in AccountsPrep
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Cheque Bank Transfers
An overview of Cheque Bank Transfers in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Transfer Matching between Bank Accounts
An overview of Transfer Matching between Bank Accounts in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Convert a Bank Account to a Normal Account
Ways to convert a Bank Account to a Normal Account (and vice-versa) in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Profit & Loss Report
An overview of the Profit & Loss Report in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Simple Trial Balance Report
An overview of the Simple Trial Balance Report in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Quick Access to Banks from the Main Menu
How to switch on/off quick access to bank accounts from the navigation bar in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Transactions Search Report
How to utilise the Transactions Search Report on AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Individual Bank Dashboard
An overview of the Individual Bank Dashboard in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Splitting Cheque Transactions
The steps required to split Cheque transactions, and how to edit/delete them once split.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Journal Summary Report
An overview of the Journal Summary Report in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Splitting Bank Statement Transactions
The steps required to split bank statement transaction, and how to edit/delete them once split.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Taxes Report
An overview of Taxes Reports in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - What is a 'Bank Account'?
The defining characteristics of a 'bank account' in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Matching Bank Statement Data with Cheques to Reconcile
Overview of matching cheques to bank statement transactions in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to use Cheque Batches
An overview of Cheque Batch usage in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Chart of Accounts
An overview of the Chart of Accounts function in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Bank Reconciliation Report
An overview of the Bank Reconciliation Report in AccountsPrep, and a resolution for 'Bank is not reconciled'.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Balance Sheet Report
Overview of the Balance Sheet Report for AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - All Batches
An overview of the All Batches section in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Account Details Report
What your account details report entails, how to edit and export it.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Edit Posted Transactions
Editing transactions/lines after they have been posted on AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Fast-Coding of Batch Entries
How to quickly code batch entries in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Delete a Bank Statement Transaction after it has been Posted
How to delete a line after posting on AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Edit and Export your Snapshot
How to edit and export your Snapshot in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Import Cheques
The steps required to import cheques to AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Edit Ledger Accounts
The steps required to edit your Ledger Accounts in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Manage and Add Analysis Tags
The steps required to manage and add Analysis Tags in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Manage and Add Tax/VAT Codes
The steps required to manage and add tax/VAT codes in AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Edit the Chart of Accounts
How to edit the Chart of Accounts on AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Manually Enter Transactions for a Bank Statement
AccountsPrep guide on manually entering transactions for a Bank Statement.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - How to Code and Post Bank Transactions to Ledger Accounts
AccountsPrep Guide for Posting Bank Transactions to Ledger Accounts.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - What are the benefits of creating some accounts as Bank Accounts instead of ‘normal' accounts?
The benefits of creating Bank Accounts over 'normal' accounts in AccountsPrep.
Written by
Aaron
Updated over a week ago
AccountsPrep - What types of financial accounts should be created as Bank Accounts?
The types of financial accounts that should be created as Bank Accounts in AccountsPrep
Written by
Aaron
Updated over a week ago
AccountsPrep - Edit Bank Account Name or Code
How to edit your Bank Account name or code in AccountsPrep.
Written by
Aaron
Updated over a week ago
AccountsPrep - Adding Bank Accounts
How to add bank accounts to AccountPrep
Written by
Aaron
Updated over a week ago
AccountsPrep Overview
What is AccountsPrep and who is it for?
Written by
Garrett Banahan
Updated over a week ago
How to change period end dates on AccountsPrep
Change period end dates on AP.
Written by
Tara Broderick
Updated over a week ago
AccountsPrep - why are there no VAT codes on my transaction report?
How to export VAT codes on AP reports
Written by
Tara Broderick
Updated over a week ago
AccountsPrep - How to Sort All Payments
The steps required to sort all payments at once in AP.
Written by
Tara Broderick
Updated over a week ago
Splitting Bank Statement Transactions in AccountsPrep
How to split a transaction in AccountsPrep.
Written by
Aaron
Updated over a week ago
How to Delete Transactions in AccountsPrep
The steps required to delete one or all transactions in AP.
Written by
Tara Broderick
Updated over a week ago
AccountsPrep - Cash Sales and Expenses
Create Cash Sales and Expenses in AccountsPrep directly from Sales and Purchase records uploaded and processed in AutoEntry!
Written by
Garrett Banahan
Updated over a week ago
AccountsPrep Analysis Tags
Supplement your coding with another level of analysis.
Written by
Garrett Banahan
Updated over a week ago
AccountsPrep - Quick Steps for First-Time Setup
The THREE STEPS to set up your AccountsPrep company exactly how you want it.
Written by
Garrett Banahan
Updated over a week ago
AccountsPrep - Default Tax Codes per Nominal Account
Make fast-coding even faster by setting default tax codes per nominal account!
Written by
Garrett Banahan
Updated over a week ago
AccountsPrep - Default Account Settings
How to set default accounts for your AccountsPrep company.
Written by
Brian Carolan
Updated over a week ago
AccountsPrep - Opening Balances
How to import your opening balances into AccountsPrep.
Written by
Garrett Banahan
Updated over a week ago
AccountsPrep - Bank Statement Report
Where to find the Bank Statement report.
Written by
Aaron
Updated over a week ago
AccountsPrep - How to Import Bank Statement Data
The steps required to import bank statement data to AccountsPrep.
Written by
AutoEntry Support Team
Updated over a week ago
AccountsPrep - Irish VAT Reduced Rate for Tourism and Hospitality
What you need to know and do if you're affected by the Irish VAT change from 13.5% to 9% for tourism and hospitality.
Written by
Garrett Banahan
Updated over a week ago
How to Integrate with AccountsPrep
AccountsPrep is not available within your integrate tab?
Written by
Amy
Updated over a week ago
AccountsPrep - UK VAT Reduced Rate for Hospitality, Holiday Accommodation and Attractions
What you need to know and do if you're affected by the UK VAT change from 5% to 12.5% for hospitality, holiday accommodation and attractions
Written by
Garrett Banahan
Updated over a week ago
Bill.com Integration
Bill.com and AutoEntry
Here's how to use AutoEntry with Bill.com and publish invoices through for payment.
Written by
Brian Carolan
Updated over a week ago
Bill.com Integration Setup
How to set up the Bill.com integration.
Written by
Brian Carolan
Updated over a week ago
Sage 50 Pastel
Sage 50 Pastel (South Africa) - Importing Purchases and Sales from AutoEntry
How to export a CSV file from AutoEntry's Purchases or Sales folders and import it into your Sage 50 Pastel.
Written by
Brian Carolan
Updated over a week ago