We're now proud to announce that Sage One South Africa is part of the integrated accounting softwares portfolio that Receipt Bank provides to all clients!
To use it, please integrate!
1. Your default publishing destination would be "Supplier invoices". It is used for publishing unpaid items.
You can change this to "Bank Transaction" if the majority of your items will be paid. Remember to set up your payment methods in this case.
2. If you're not VAT regisered you can switch off "publishing tax data".