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  1. Attach a copy of the PDF invoice to Sage 50 Accounts Professional

    1 vote

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    0 comments  ·  Prepare » Publishing  ·  Admin →
    Water Tecnik shared this idea  · 

  2. Publish the invoice number to the supplier reference field for Sage acounting

    9 votes

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    0 comments  ·  Prepare » Integrations  ·  Admin →
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