When exporting invoices to Sage - depending on the view you may see individual lines or one grouped line with the invoice total, this is due to the Export Type that has been selected.
To switch between detailed and Summary view:
Click Options
Click System Maintenance
Click System Settings
Click General System Settings
Click Accounting Package Details
Select the Account Package i.e. 'Sage Line 50'
Click Options
In Sales Export Options, use the Export Type drop-down and select either Detailed or Summary
