Use an existing invoice to create templates
Description

This feature uses Sage Copilot and is optional. You can use it during onboarding or at any time after setup.

If you’re onboarding, access the feature from Sage Home as part of the customer onboarding experience.

If you already use Sage Accounting, access it from Templates and logos in Settings. You can run the feature more than once.

You can upload an existing sales invoice to help Sage Copilot detect your business details, branding, and lay out.

Sage Copilot supports the following file formats:

  • JPEG
  • PNG
  • DOC
  • DOCX
  • PDF
Cause
Resolution

Step one: Upload an invoice file

  1. Go to Settings, then Business Settings.
  2. Select Templates and logos.
  3. Select Upload invoice file.
  4. Select Yes to upload a file.
  5. Drag and drop a file, or select Select file to browse.
  6. Select Confirm.
  7. Review the preview once Sage Copilot finishes processing.

Step two: Review and update business details

After processing, Sage Copilot asks you to review your business details.

Read view or edit business details on your sales invoices for more information.

Steps to duplicate
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