Once paid, Sage 50 Accounts synchronises with the Invoice Payments service three times a day, and any transactions automatically post into your accounts.

 

You can also synchronise manually at any time:

1. Go to Connected services then select Invoice Payments.

V29 and below - Go to Settings then select Invoice Payments.

2. Click Sync now then click Yes.
   • For any failed transactions, the View failed transactions window appears

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