Customers

Companies in Manage are mapped to Customers in Sage 50 Accounts. The “Account” field on the Manage Finance > Company Finance screen needs to match the “A/C” field on the Modules > Customers screen in Sage 50 Accounts. If a Customer in Manage has an invoice to be imported into Sage 50 Accounts and the customer does not exist in Sage 50 Accounts, a new Customer will be created in Sage 50 Accounts automatically.

 




Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.