Accounting Ideas

AutoEntry maps the Invoice and Reference Numbers to the wrong field in Sage Business Cloud

When you scanor send a Purchase Invoiceinto AutoEntry, they map their field Invoice Number for the invoice/receipt number from the supplier, which is perfect.

The issue is that when the transaction is approved, they've matched the wrong Sage field In Sage Business Cloud, and every time I upload, I have to amend it in Sage as it needs to go into 'Supplier Reference', yet it's mapped to the 'Reference' field, which means that if left it, the invoice data is wrong.

I have asked AutoEntry is I can amend the mapping - they say no, so wonder if Sage can correct the mapping to the correct fields in Sage?

  • Guest
  • Jun 11 2021
  • One For The Future
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