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.


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