Invoicing setup for Sage

How do I set up my account to transfer invoices to Sage?

	Precondition
	To be able to set up your invoicing export to Sage, you need to have set up an integration between CleanManager and Sage, see this article: Integration setup for Sage

NOTE:

In order for the CleanManager system to be able to send an invoice to Sage, it is important that you have a registered VAT number in your Sage account.

You can find your VAT number here:

Settings > Business settings > Financial settings > Accounting dates and VAT > VAT details

To be able to transfer invoices from Invoicing to Sage, you must set Sage as the designated accounting software for invoicing:

• Setup of invoicing to Sage

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Setup of invoicing to Sage

	In the menu, click on Settings > Integrations
	Hereafter, click on the button Invoicing
	Click on the Dropdown button and select Sage
	Click on Save to complete the setup
	Your account is now set up to export invoices to Sage, see the validating icon