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No sales invoices in SAGE after exporting batch

Batch hasn't been exported from Factory Master into the accounts package SAGE

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Written by Bogdan Branetiu
Updated this week

As long as none of the invoices have been exported in the batch, run the export again using the following steps:

  1. Click Sales, Sales Invoice Menu, Export Sales Invoice to Sage

  2. Click Export History, Export. A message appears saying the batch has already been exported.

  3. Click Yes to continue. Another message prompts to Export Batch?

  4. Click Yes

  5. Select Export to CSV File, or to preview the file, select Open Export File.

  6. Click OK.

  7. Use default file path or enter new file path and click OK to generate CSV.

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