Exporting to Sage

Head to the Sales Invoices Screen and select 'Sales Invoice Batch List'

From here, you can browse the sales invoice batch list and choose the batch to export,

Select the reports icon:

Select the relevant report:

This will export in an excel format you can import to Sage.

Head to the Payment Remittance screen and select 'Payment Remittance Batch List'

From here, you can browse the payment remittance batch list and choose the batch to export,

Select the reports icon:

Select the relevant report:

This will export in an excel format you can import to Sage.