This article answers some of the most frequently asked questions (FAQs) about the Payhawk-Sage solutions integration.
Can I export refunds into Sage 50?
Yes, you can export refunds into Sage 50 via a CSV file, as a negative entry.
Can I export unpaid AP invoices (bills) to Sage 300 and their payments separately?
Yes, you can export unpaid AP invoices (bills) to Sage 300 to create creditor and PL entries, and then export the payment confirmation separately at a later date, because separate exports are available for both the expense and the bank payment.