Review AI Document Capture invoices

Created on 23 September 2026 | Last modified on 25 September 2026

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Summary

How to review and update draft supplier invoices in Sage Accounting.

Resolution

Go to Suppliers, then Transactions.
Select Draft supplier invoices.
Click Actions on the draft invoice and select Edit.
Update the invoice details and select Save.

TIP:

If you see a pop-up saying This invoice may be missing some details, check and update the information where needed.

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