Posting Supplier Batch invoices

Question

We have just upgraded to V26 and now when we go into Suppliers there is no Batch Invoice icon. We can only post Supplier Batch Credits! Does anyone know what to do to either find the Supplier Batch invoice icon or what to do to sort this?

Paul Morgan · Answer

Hi, 
 Thanks for using Sage City. 
 If you log into Sage as the username Manager, rather than your usual username. Once you&rsquo;re logged in as Manager, go into Settings > Access Rights > highlight your usual username > Edit > expand the Suppliers section and tick the Batch invoice box > OK > Close. 
 If you then log back into Sage with your usual username, you&rsquo;ll then be able to access the Batch invoice option in Suppliers. 
 If this has answered your question please click More > Verify Answer. 
 Regards, 
 Paul Sage UKI

Sage 50 Accounts

Posting Supplier Batch invoices

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