---
title: "FAQ on Sage solutions for Administrators - Payhawk Help Center"
slug: "faq-on-the-payhawk-sage-solutions-integration"
description: "Find answers to frequently asked questions about the Payhawk and Sage integration. This guide covers common topics like exporting refunds to Sage 50 and more."
updated: 2026-10-20T14:24:53Z
published: 2026-10-20T14:24:53Z
canonical: "payhawk.com/faq-on-the-payhawk-sage-solutions-integration"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# FAQ on the Payhawk-Sage solutions integration

This article answers some of the most frequently asked questions (FAQs) about the Payhawk-Sage solutions integration.

## Where can I see invoices if I’m connected to top level in Sage Intacct and does Payhawk support top-level integration?

Yes, Payhawk supports top-level integration with Sage Intacct for multi-entity structures.

When creating invoices in Sage Intacct, you need to select the specific location and/or entity to save the invoice. Once saved with the designated entity and/or location, the invoice will be visible from the top level. Thus, you will view all invoices across your subsidiaries from the parent company level.

## 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.