Sage 50 Import Sales Invoices

Can anyone advise whether I can consolidate several lines on an import CSV to one invoice

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I am accustomed to loading sales ledger transavtions into Sage 50, one row per transaction and this works fine. I now want to analyse each sales ledger invoice into more than one nominal ledger code, so repeat the customer code, invoice number and date. Is there a way to consolidate these so that Sage shows one sales ledger invoice (for cash matching purposed)
, but splits the value into several nominal accounts.

Any help is very much appreciated.

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By JKnight
29th Apr 2017 10:34

There are add-ons that will do this by importing the transactions into the Invoicing module.

Eg see here http://www.adeptcom.co.uk/tools.htm

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