Sage Accounting
Sage One integration — invoices, customers, and sync status
Checking connection...
Connecting to Sage One API
Total Invoices
Unpaid
Paid
Outstanding (R)
Failed
Sage Invoices
| Invoice # | Customer | Amount | Status | Date | Action |
|---|---|---|---|---|---|
Sage Customers
| Customer Name | Balance Outstanding | Actions | |
|---|---|---|---|
| Loading customers... | |||
Sync Log
| Invoice | Merchant | Sage ID | Sync | Payment |
|---|---|---|---|---|
| Loading sync log... | ||||
Current
30 Days
60 Days
90 Days
120+ Days
Customer Ageing
| Customer | Current | 30 Days | 60 Days | 90 Days | 120+ Days | Total | Action |
|---|---|---|---|---|---|---|---|
Debtor Follow-ups
| Invoice | Customer | Amount | Status | Follow-up | Notes | Actions |
|---|---|---|---|---|---|---|
| Loading debtor notes... | ||||||