AutoEntry by Sage

How to use the Purchase Order (PO) matching feature in AutoEntry as a Sage 50 Accounts (UKI) user.

Purchase order matching - Sage 50 Accounts UKI

How to assign charity fund codes on invoices.

How to show a custom Department field on your invoices.

Assigning Project Reference codes to invoices.

Using the Mark as Paid feature with Sage 50 UK&I.

The steps required to view your posted invoices in Sage 50 UK&I.

The steps required to import your bank statement data to Sage 50 UK&I v.25 and above.

What options can be mapped to the Ex-Ref in Sage 50?

How to find your company's filepath in Sage 50 UK&I.

For Sage 50 users in the UK&I when using the T18 and T39 tax codes for posting postponed VAT import invoices

If you have inter-account transfers on your statement to export to Sage 50, here are the steps to recognise them correctly in Sage 50 UK&I.

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