Frequently Asked Question
Creating the invoice CSV file for Sage
Last Updated a year ago
On the Invoice/Wages Menu select Invoices to Sage.
Click on the Button Load Invoices
On the Grey Menu Bar at the top 'Selection' then 'Select All' This ticks each invoice in the selection and the date at the bottom, which is the date for the CSV file will change to reflect the latest dated invoice.
Click the button Create CSV File