AutoEntry by Sage

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

Sage 50 UK&I - Purchase Order Matching

Assigning Project Reference codes to invoices.

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

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

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

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.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

{assigneeName} needs more information from you